S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Daya Rani(Wife) HR-15-006-022-001/3701 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL005083
| Credited |
28/03/2024
|
|
|
2
| SHEELA DEVI(Mother) HR-15-006-022-001/3703 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL005083
| Credited |
28/03/2024
|
|
|
3
| REENA(Daughter) HR-15-006-022-001/3704 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL005083
| Credited |
28/03/2024
|
|
|
4
| REENA(Sister) HR-15-006-022-001/3709 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL005083
| Credited |
28/03/2024
|
|
|
5
| Sudesh(Daughter-in-Law) HR-15-006-022-001/3713 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL005083
| Credited |
28/03/2024
|
|
|
6
| HARISH KUMAR(Son) HR-15-006-022-001/3463 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL005083
| Credited |
28/03/2024
|
|
|
7
| Mosham(Daughter-in-Law) HR-15-006-022-001/3463 | SC |
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL005083
| Credited |
28/03/2024
|
|
|
8
| MUNNI DEVI(Sister) HR-15-006-022-001/3693 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL005083
| Credited |
28/03/2024
|
|
|
9
| Pooja(Daughter-in-Law) HR-15-006-022-001/3693 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL005083
| Credited |
28/03/2024
|
|
|
| Daily Attendence | 7 | 8 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |