S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| RISHMA(Wife) HR-18-021-007-001/2284 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | BHATTU KALAN | PUNB0056500 |
1218021WL002789
| Credited |
10/11/2023
|
|
|
2
| SHARDA(Wife) HR-18-021-007-001/22953 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | BHATTU KALAN | 0565 |
1218021WL002789
| Credited |
10/11/2023
|
|
|
3
| GEETA DEVI(Wife) HR-18-021-007-001/22961 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | BHATTU KALAN | 565 |
1218021WL002789
| Credited |
10/11/2023
|
|
|
4
| LALCHAND HR-18-021-007-001/22963 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | BHATTU KALAN | PUNB0056500 |
1218021WL002789
| Credited |
09/11/2023
|
|
|
5
| SUMITRA DEVI HR-18-021-007-001/22963 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 357 |
1785
|
0
|
0
|
1785
| PUNJAB NATIONAL BANK | BHATTU KALAN | PUNB0056500 |
1218021WL002789
| Credited |
10/11/2023
|
|
|
6
| SANTRO(Wife) HR-18-021-007-001/22902 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | BHATTU KALAN | 565 |
1218021WL002789
| Credited |
10/11/2023
|
|
|
7
| ISHWAR SINGH(Self) HR-18-021-007-001/2292 | SC |
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | BHATTU KALAN | 565 |
1218021WL002789
| Credited |
09/11/2023
|
|
|
8
| SUNITA(Wife) HR-18-021-007-001/23013 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | BHATTUKALAN | SBIN0007186 |
1218021WL002789
| Credited |
10/11/2023
|
|
|
9
| PALA RAM(Self) HR-18-021-007-001/22909 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | BHATTU KALAN | SBIN0050899 |
1218021WL002789
| Credited |
10/11/2023
|
|
|
10
| RESHMA DEVI(Wife) HR-18-021-007-001/2292 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | BHATTUKALAN | SBIN0007186 |
1218021WL002789
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 8 | 7 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |