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
| DHARAMPAL HR-17-004-019-007/7599 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | MORNIHILL | PUNB0252200 |
1217004WL000684
| Credited |
06/11/2021
|
|
|
2
| KIRPA RAM HR-17-004-019-001/705 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000684
| Credited |
06/11/2021
|
|
|
3
| Thath Singh(Self) HR-17-004-019-006/9564 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB063970 |
1217004WL000684
| Credited |
07/11/2021
|
|
|
4
| Rattan Lal(Self) HR-17-004-019-006/694381 | SC |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000684
| Credited |
08/12/2021
|
|
|
5
| NARENDER(Self) HR-17-004-019-006/550 | SC |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000684
| Credited |
08/12/2021
|
|
|
6
| KARAM SINGH HR-17-004-019-009/145-A | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000684
| Credited |
07/11/2021
|
|
|
7
| KAMALJEET SINGH(Self) HR-17-004-019-006/694362 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | RAIPUR RANI | SBIN0050359 |
1217004WL000684
| Credited |
06/11/2021
|
|
|
| Daily Attendence | 0 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |