S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| MAM RAJ HR-17-004-019-006/3672 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 331 |
1986
|
0
|
0
|
1986
| CENTRAL BANK OF INDIA | RAIPUR RANI | CBIN0283613 |
1217004WL000080
| Credited |
27/05/2022
|
|
|
2
| DARSHAN LAL HR-17-004-019-007/597 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 331 |
1655
|
0
|
0
|
1655
| CENTRAL BANK OF INDIA | RAIPUR RANI | CBIN0283613 |
1217004WL000080
| Credited |
26/05/2022
|
|
|
3
| TEK CHAND(Self) HR-17-004-019-007/694375 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 331 |
1986
|
0
|
0
|
1986
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000080
| Credited |
27/05/2022
|
|
|
4
| JAIPAL(Self) HR-17-004-019-005/694395 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 331 |
1655
|
0
|
0
|
1655
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000080
| Credited |
27/05/2022
|
|
|
5
| PREM SINGH HR-17-004-019-007/4760 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 331 |
1986
|
0
|
0
|
1986
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB063970 |
1217004WL000080
| Credited |
27/05/2022
|
|
|
6
| KIRPA RAM HR-17-004-019-001/705 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000080
| Credited |
27/05/2022
|
|
|
7
| Amar Singh(Self) HR-17-004-019-002/694353 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000080
| Credited |
27/05/2022
|
|
|
8
| SHAMSHER HR-17-004-019-004/3458 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 331 |
1655
|
0
|
0
|
1655
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000080
| Credited |
27/05/2022
|
|
|
9
| ASHA DEVI(Wife) HR-17-004-019-006/694349 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 331 |
1655
|
0
|
0
|
1655
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000080
| Credited |
27/05/2022
|
|
|
10
| KAMALJEET SINGH(Self) HR-17-004-019-006/694362 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 331 |
1986
|
0
|
0
|
1986
| STATE BANK OF INDIA | RAIPUR RANI | SBIN0050359 |
1217004WL000080
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 9 | 10 | 9 | 4 | | | | | | | | | | | | | | |