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
| Neelam(Daughter-in-Law) HR-15-006-022-001/3875 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL002381
| Credited |
09/11/2023
|
|
|
2
| SUDESH(Wife) HR-15-006-022-001/3878 | SC |
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL002381
| Credited |
09/11/2023
|
|
|
3
| Parkesho(Wife) HR-15-006-022-001/3887 | SC |
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 357 |
357
|
0
|
0
|
357
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL002381
| Credited |
09/11/2023
|
|
|
4
| ROHTASH KUMAR(Brother) HR-15-006-022-001/3889 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL002381
| Credited |
09/11/2023
|
|
|
5
| BALWAN HR-15-006-022-001/3897 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL002381
| Credited |
09/11/2023
|
|
|
6
| KAMAL HR-15-006-022-001/3897 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL002381
| Credited |
09/11/2023
|
|
|
7
| SATYWAN HR-15-006-022-001/3897 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL002381
| Credited |
09/11/2023
|
|
|
8
| ROSHNI DEVI(Mother) HR-15-006-022-001/3902 | SC |
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL002381
| Credited |
09/11/2023
|
|
|
9
| RAJESH KUMAR HR-15-006-022-001/3903 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL002381
| Credited |
09/11/2023
|
|
|
10
| KARAMBIR SINGH(Self) HR-15-006-022-001/3902 | SC |
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL002381
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 9 | 0 | 6 | 9 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |