S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| NIRMLA(Wife) HR-15-011-019-001/33303 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 281 |
2248
|
0
|
0
|
2248
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL000352
| Credited |
21/07/2018
|
|
|
2
| SUMAN DEVI(Wife) HR-15-011-019-001/33328 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 281 |
3653
|
0
|
0
|
3653
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL000352
| Credited |
21/07/2018
|
|
|
3
| RAMMURTE(Wife) HR-15-011-019-001/33299 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 281 |
843
|
0
|
0
|
843
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL000352
| Credited |
21/07/2018
|
|
|
4
| NARESH(Self) HR-15-011-019-001/33328 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 281 |
1405
|
0
|
0
|
1405
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL000352
| Credited |
21/07/2018
|
|
|
5
| PAWAN(Brother) HR-15-011-019-001/3311 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 281 |
2248
|
0
|
0
|
2248
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL000352
| Credited |
21/07/2018
|
|
|
6
| SHANTI DEVI(Wife) HR-15-011-019-001/3313 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 281 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL000352
|
|
|
|
|
| Daily Attendence | 2 | 2 | 4 | 4 | 4 | 3 | 3 | 4 | 3 | 2 | 2 | 2 | 1 | 1 | | | | | | | | | | | | | | |