S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| ANJU(Self) HR-15-006-022-001/20933 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
1
| 266 |
266
|
0
|
0
|
266
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001818
| Credited |
22/09/2021
|
|
|
2
| UMEN SINGH(Self) HR-15-006-022-001/20954 | SC |
|
A
|
P
|
P
|
A
|
A
|
2
| 266 |
532
|
0
|
0
|
532
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001818
| Credited |
23/09/2021
|
|
|
3
| KRISHAN KUMAR(Son) HR-15-006-022-001/20970 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
3
| 266 |
798
|
0
|
0
|
798
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001818
| Credited |
22/09/2021
|
|
|
4
| Salochana(Daughter) HR-15-006-022-001/20970 | OTHER |
|
A
|
A
|
P
|
A
|
A
|
1
| 266 |
266
|
0
|
0
|
266
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001818
| Credited |
22/09/2021
|
|
|
5
| SOHAN LAL(Son) HR-15-006-022-001/20954 | SC |
|
A
|
A
|
P
|
P
|
A
|
2
| 266 |
532
|
0
|
0
|
532
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001818
| Credited |
23/09/2021
|
|
|
6
| MANJU(Daughter-in-Law) HR-15-006-022-001/20929 | OTHER |
|
A
|
P
|
P
|
A
|
A
|
2
| 266 |
532
|
0
|
0
|
532
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001818
| Credited |
22/09/2021
|
|
|
7
| BALA HR-15-006-022-001/20980 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
3
| 266 |
798
|
0
|
0
|
798
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL001818
| Credited |
22/09/2021
|
|
|
| Daily Attendence | 0 | 5 | 6 | 3 | 0 | | | | | | | | | | | | | | |