S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| MONIKA(Daughter-in-Law) HR-16-005-016-001/27348 | OTHER |
JAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 315 |
3780
|
0
|
0
|
3780
| DISTRICT CENTRAL COOPERATIVE BANK | THE SIRSA CENTRAL COOPERATIVE BANK LTD | 196 |
1216005WL0002910
| Credited |
02/04/2022
|
|
|
2
| SANTO DEVI(Wife) HR-16-005-016-001/27498 | SC |
JAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 315 |
3780
|
0
|
0
|
3780
| PUNJAB NATIONAL BANK | JAMAL SIRSA | PUNB0329900 |
1216005WL0002910
| Credited |
04/04/2022
|
|
|
3
| KORI DEVI(Wife) HR-16-005-016-001/27348 | OTHER |
JAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 315 |
3780
|
0
|
0
|
3780
| PUNJAB NATIONAL BANK | JAMAL SIRSA | PUNB0329900 |
1216005WL0002910
| Credited |
04/04/2022
|
|
|
4
| SURESH KUMAR(Self) HR-16-005-016-001/27887 | OTHER |
JAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 315 |
3780
|
0
|
0
|
3780
| PUNJAB NATIONAL BANK | JAMAL SIRSA | PUNB0329900 |
1216005WL0002910
| Credited |
03/04/2022
|
|
|
5
| LAL CHAND(Self) HR-16-005-016-001/27498 | SC |
JAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 315 |
3780
|
0
|
0
|
3780
| PUNJAB NATIONAL BANK | JAMAL SIRSA | PUNB0329900 |
1216005WL0002910
| Credited |
03/04/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 5 | | | | | | | | | | | | | | |