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
| PARVATI(Wife) HR-15-011-003-001/12037 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 357 |
3213
|
0
|
0
|
3213
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL000121
| Credited |
20/05/2023
|
|
|
2
| KRISHANA(Wife) HR-15-011-003-001/126184 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 357 |
1785
|
0
|
0
|
1785
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL000121
| Credited |
20/05/2023
|
|
|
3
| KRISHAN(Self) HR-15-011-003-001/135045 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 357 |
2499
|
0
|
0
|
2499
| STATE BANK OF INDIA | BALSAMAND | SBIN0011844 |
1215011WL000121
| Credited |
20/05/2023
|
|
|
4
| TARA CHAND(Self) HR-15-011-003-001/12037 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 357 |
3213
|
0
|
0
|
3213
| STATE BANK OF INDIA | BALSAMAND | SBIN0011844 |
1215011WL000121
| Credited |
20/05/2023
|
|
|
5
| RAJENDER(Self) HR-15-011-003-001/1146 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | BALSAMAND | SBIN0011844 |
1215011WL000121
| Credited |
20/05/2023
|
|
|
6
| GIRDAWRI(Wife) HR-15-011-003-001/135041 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 357 |
357
|
0
|
0
|
357
| STATE BANK OF INDIA | BALSAMAND | SBIN0011844 |
1215011WL000121
| Credited |
20/05/2023
|
|
|
7
| SUNIL(Self) HR-15-011-003-001/135044 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 357 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | BALSAMAND | SBIN0011844 |
1215011WL000121
| Credited |
20/05/2023
|
|
|
8
| SAVITRI(Self) HR-15-011-003-001/128519 | SC |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 357 |
2499
|
0
|
0
|
2499
| STATE BANK OF INDIA | BALSAMAND | SBIN0011844 |
1215011WL000121
| Credited |
20/05/2023
|
|
|
9
| SURENDER(Son) HR-15-011-003-001/135041 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 357 |
2856
|
0
|
0
|
2856
| SARVA HARYANA GRAMIN BANK | GHURSAL (HISAR) | PUNB0HGB001 |
1215011WL000121
| Credited |
20/05/2023
|
|
|
| Daily Attendence | 5 | 6 | 6 | 8 | 8 | 7 | 8 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |