S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| rambai HR-16-005-047-001/24762 | OTHER |
DING
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| PUNJAB NATIONAL BANK | DING | PUNB0064200 |
1216005WL000249
| Credited |
22/06/2021
|
|
|
2
| madan lal(Self) HR-16-005-047-001/24763 | OTHER |
DING
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 315 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | DING | PUNB0064200 |
1216005WL000249
| Credited |
22/06/2021
|
|
|
3
| roshni devi(Wife) HR-16-005-047-001/24763 | OTHER |
DING
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 315 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL000249
| Credited |
22/06/2021
|
|
|
4
| MAINA DEVI HR-16-005-047-001/24772 | OTHER |
DING
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL000249
| Credited |
22/06/2021
|
|
|
5
| GIRDAWARI HR-16-005-047-001/24774 | OTHER |
DING
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL000249
| Credited |
22/06/2021
|
|
|
6
| DURGA DEVI HR-16-005-047-001/24775 | OTHER |
DING
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL000249
| Credited |
22/06/2021
|
|
|
| Daily Attendence | 2 | 3 | 3 | 6 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |