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
| Sunita(Wife) HR-15-011-019-001/3264 | SC |
|
P
|
P
|
P
|
A
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0002544
| Credited |
27/10/2022
|
|
|
2
| Subhash(Husband) HR-15-011-019-001/3265 | SC |
|
P
|
P
|
A
|
A
|
A
|
2
| 331 |
662
|
0
|
0
|
662
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0002544
| Credited |
27/10/2022
|
|
|
3
| anita(Wife) HR-15-011-019-001/3265 | SC |
|
P
|
P
|
P
|
A
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0002544
| Credited |
27/10/2022
|
|
|
4
| DELBAG(Grandfather) HR-15-011-019-001/3276 | SC |
|
A
|
A
|
A
|
P
|
P
|
2
| 331 |
662
|
0
|
0
|
662
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0002544
| Credited |
27/10/2022
|
|
|
5
| NERAJ(Brother) HR-15-011-019-001/3256 | SC |
|
P
|
P
|
P
|
A
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0002544
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 4 | 4 | 3 | 1 | 1 | | | | | | | | | | | | | | |