S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SUDESH(Daughter-in-Law) HR-15-006-022-001/30026 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 94 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL004651
| Credited |
11/05/2023
|
|
|
2
| MOHINI(Daughter-in-Law) HR-15-006-022-001/30026 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 94 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL004651
| Credited |
11/05/2023
|
|
|
3
| SHAKUNTLA(Wife) HR-15-006-022-001/30042 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 94 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL004651
| Credited |
11/05/2023
|
|
|
4
| SUDESH(Wife) HR-15-006-022-001/30033 | OTHER |
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 94 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL004651
| Credited |
11/05/2023
|
|
|
5
| VEDPAL(Self) HR-15-006-022-001/30037 | OTHER |
|
A
|
A
|
A
|
P
|
A
|
A
|
N
|
1
| 94 |
94
|
0
|
0
|
94
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL004651
| Credited |
11/05/2023
|
|
|
| Daily Attendence | 3 | 4 | 4 | 5 | 3 | 3 | 0 | | | | | | | | | | | | | | |