S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SATYAWAN HR-06-004-028-001/15 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| PUNJAB NATIONAL BANK | MANANA | PUNB0044310 |
1206004WL0000395
| Credited |
16/07/2022
|
|
|
2
| AJIT(Self) HR-06-004-028-001/143 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| PUNJAB NATIONAL BANK | MANANA | PUNB0044310 |
1206004WL0000395
| Credited |
16/07/2022
|
|
|
3
| RAJENDAR(Self) HR-06-004-028-001/13 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 331 |
4303
|
0
|
0
|
4303
| PUNJAB NATIONAL BANK | MANANA | PUNB0044310 |
1206004WL0000395
| Credited |
16/07/2022
|
|
|
4
| ANIL HR-06-004-028-001/11 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 331 |
4303
|
0
|
0
|
4303
| PUNJAB NATIONAL BANK | MANANA | PUNB0044310 |
1206004WL0000395
| Credited |
16/07/2022
|
|
|
5
| SUDESH(Wife) HR-06-004-028-001/13 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 331 |
4303
|
0
|
0
|
4303
| PUNJAB NATIONAL BANK | MANANA | PUNB0044310 |
1206004WL0000395
| Credited |
16/07/2022
|
|
|
6
| SHISHPAL(Self) HR-06-004-028-001/108 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 331 |
4303
|
0
|
0
|
4303
| PUNJAB NATIONAL BANK | MANANA | PUNB0044310 |
1206004WL0000395
| Credited |
16/07/2022
|
|
|
7
| SUSHILA(Self) HR-06-004-028-001/131 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 331 |
3972
|
0
|
0
|
3972
| PUNJAB & SIND BANK | SAMALKHA | PSIB0021126 |
1206004WL0000395
| Credited |
16/07/2022
|
|
|
8
| SONU(Self) HR-06-004-028-001/147 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| STATE BANK OF INDIA | SAMALKHA | SBIN0010732 |
1206004WL0000395
| Credited |
16/07/2022
|
|
|
9
| DEEPAK(Son) HR-06-004-028-001/114 | SC |
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| HDFC | ISRANA | HDFC0001730 |
1206004WL0000395
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 6 | 8 | 8 | 6 | 9 | 8 | 0 | 8 | 8 | 9 | 9 | 7 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |