S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| GULABH SINGH(Husband) HR-16-005-028-001/28910 | OTHER |
GUDIA KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| PUNJAB NATIONAL BANK | CIRCULAR ROAD, SIRSA | PUNB0194700 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
2
| NIRMLA(Self) HR-16-005-028-001/28910 | OTHER |
GUDIA KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| PUNJAB NATIONAL BANK | JAMAL SIRSA | PUNB0329900 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
3
| RAJ BALA(Self) HR-16-005-028-001/28922 | SC |
GUDIA KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| PUNJAB NATIONAL BANK | JAMAL SIRSA | PUNB0329900 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
4
| ROHTASH(Husband) HR-16-005-028-001/28922 | SC |
GUDIA KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| PUNJAB NATIONAL BANK | JAMAL SIRSA | PUNB0329900 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
5
| KAVITA(Self) HR-16-005-028-001/28878 | OTHER |
GUDIA KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| BANK OF INDIA | BEGU ROAD SIRSA | BKID0006765 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
6
| VIKRAM(Husband) HR-16-005-028-001/28878 | OTHER |
GUDIA KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| BANK OF INDIA | BEGU ROAD SIRSA | BKID0006765 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
7
| SUMAN(Self) HR-16-005-028-001/28889 | OTHER |
GUDIA KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| SARVA HARYANA GRAMIN BANK | NATHUSARI CHOPTA | PUNB0HGB001 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
8
| BHAL SINGH(Husband) HR-16-005-028-001/28889 | OTHER |
GUDIA KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| SARVA HARYANA GRAMIN BANK | NATHUSARI CHOPTA | PUNB0HGB001 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |