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 | Amount Due | Travel and living exp. | औज़ार सम्बंधित भुगतान | 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
| Sh.Jasbir Singh HP-04-013-623-00408400/237 | OTHER |
सरड़ अभामी डोम
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | KALOHA | |
1304013623WL000841
| Credited |
04/05/2022
|
|
|
2
| Sh. Puran Singh HP-04-013-623-00408400/95 | OTHER |
सरड़ अभामी डोम
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | KALOHA | |
1304013623WL000841
| Credited |
04/05/2022
|
|
|
3
| Sh. Ashok Kumar HP-04-013-623-00408400/96 | OTHER |
सरड़ अभामी डोम
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | KALOHA | |
1304013623WL000841
| Credited |
04/05/2022
|
|
|
4
| Sh.Sharvan Kumar HP-04-013-623-00408400/239 | OTHER |
सरड़ अभामी डोम
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
1304013623WL000841
| Credited |
04/05/2022
|
|
|
5
| Sh.Rajesh Kumar HP-04-013-623-00408400/200 | OTHER |
सरड़ अभामी डोम
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
1304013623WL000841
| Credited |
03/05/2022
|
|
|
6
| Parvin Kumari(Self) HP-04-013-623-00408400/296 | OTHER |
सरड़ अभामी डोम
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
1304013623WL000841
| Credited |
04/05/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |