S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| SURJI DEVI(Self) HR-15-006-022-001/3381 | SC |
|
P
|
P
|
P
|
A
|
P
|
4
| 315 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003723
| Credited |
24/02/2022
|
|
|
2
| REKHA(Daughter-in-Law) HR-15-006-022-001/3395 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003723
| Credited |
31/03/2022
|
|
|
3
| SURESH(Wife) HR-15-006-022-001/3402 | SC |
|
P
|
P
|
P
|
A
|
P
|
4
| 315 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003723
| Credited |
25/02/2022
|
|
|
4
| MADAN LAL(Brother) HR-15-006-022-001/3408 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003723
| Credited |
31/03/2022
|
|
|
5
| RAMRATI DEVI(Wife) HR-15-006-022-001/3409 | SC |
|
A
|
P
|
P
|
A
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003723
| Credited |
25/02/2022
|
|
|
6
| HARPAL SINGH(Brother) HR-15-006-022-001/3409 | SC |
|
A
|
P
|
P
|
A
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003723
| Credited |
25/02/2022
|
|
|
7
| CHANDO HR-15-006-022-001/3421 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
4
| 315 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003723
| Credited |
31/03/2022
|
|
|
8
| Sheela DEVI(Wife) HR-15-006-022-001/3435 | SC |
|
P
|
P
|
P
|
A
|
P
|
4
| 315 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003723
| Credited |
25/02/2022
|
|
|
9
| BIMLA(Wife) HR-15-006-022-001/3464 | SC |
|
P
|
A
|
P
|
A
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003723
| Credited |
25/02/2022
|
|
|
10
| RAJPAL(Husband) HR-15-006-022-001/3464 | SC |
|
P
|
A
|
P
|
A
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003723
| Credited |
25/02/2022
|
|
|
11
| RAJBALA HR-15-006-022-001/3380 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003723
| Credited |
31/03/2022
|
|
|
12
| SUMITRA RANI(Wife) HR-15-006-022-001/3408 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
2
| 315 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003723
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 6 | 9 | 12 | 0 | 12 | | | | | | | | | | | | | | |