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
| SUDESH(Daughter-in-Law) HR-15-006-022-001/30026 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003723
| Credited |
31/03/2022
|
|
|
2
| MOHINI(Daughter-in-Law) HR-15-006-022-001/30026 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003723
| Credited |
31/03/2022
|
|
|
3
| MURTI(Wife) HR-15-006-022-001/30032 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003723
| Credited |
31/03/2022
|
|
|
4
| MAMTA RANI(Self) HR-15-006-022-001/30036 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003723
| Credited |
31/03/2022
|
|
|
5
| SATYAWAN(Self) HR-15-006-022-001/30042 | SC |
|
P
|
A
|
P
|
A
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003723
| Credited |
25/02/2022
|
|
|
6
| SHAKUNTLA(Wife) HR-15-006-022-001/30042 | SC |
|
P
|
A
|
P
|
A
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003723
| Credited |
25/02/2022
|
|
|
7
| Rajesh(Self) HR-15-006-022-001/30064 | SC |
|
A
|
P
|
P
|
A
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003723
| Credited |
24/02/2022
|
|
|
8
| Rekha rani(Wife) HR-15-006-022-001/30067 | SC |
|
P
|
P
|
P
|
A
|
P
|
4
| 315 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003723
| Credited |
24/02/2022
|
|
|
9
| Nirmla Devi(Wife) HR-15-006-022-001/30064 | SC |
|
P
|
P
|
P
|
A
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003723
| Credited |
24/02/2022
|
|
|
10
| VEDPAL(Self) HR-15-006-022-001/30037 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003723
| Credited |
31/03/2022
|
|
|
11
| PATASHO(Wife) HR-15-006-022-001/30037 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003723
| Credited |
31/03/2022
|
|
|
12
| MATEI(Wife) HR-15-006-022-001/30051 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
4
| 315 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003723
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 8 | 7 | 12 | 0 | 11 | | | | | | | | | | | | | | |