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
| Ravinder(Son) HR-15-011-003-001/6925 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 357 |
1785
|
0
|
0
|
1785
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL004992
| Credited |
03/02/2024
|
|
|
2
| Jagdish(Self) HR-15-011-003-001/6934 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL004992
| Credited |
03/02/2024
|
|
|
3
| Sunil Kumar(Son) HR-15-011-003-001/6932 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 357 |
714
|
0
|
0
|
714
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL004992
| Credited |
03/02/2024
|
|
|
4
| Kamla(Wife) HR-15-011-003-001/6928 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | BALSAMAND | SBIN0011844 |
1215011WL004992
| Credited |
03/02/2024
|
|
|
5
| Vishambher(Self) HR-15-011-003-001/6923 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | BALSAMAND | SBIN0011844 |
1215011WL004992
| Credited |
03/02/2024
|
|
|
6
| DAlip(Self) HR-15-011-003-001/6928 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | BALSAMAND | SBIN0011844 |
1215011WL004992
| Credited |
03/02/2024
|
|
|
7
| Somvati Devi(Wife) HR-15-011-003-001/6932 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | BALSAMAND | SBIN0011844 |
1215011WL0005969
| Credited |
29/04/2024
|
|
|
8
| devi Lal(Self) HR-15-011-003-001/6933 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | BALSAMAND | SBIN0011844 |
1215011WL004992
| Credited |
03/02/2024
|
|
|
9
| Santosh(Wife) HR-15-011-003-001/6933 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | BALSAMAND | SBIN0011844 |
1215011WL004992
| Credited |
03/02/2024
|
|
|
10
| guddi(Wife) HR-15-011-003-001/6925 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | BALSAMAND | SBIN0011844 |
1215011WL004992
| Credited |
03/02/2024
|
|
|
| Daily Attendence | 0 | 9 | 9 | 8 | 9 | 10 | 10 | | | | | | | | | | | | | | |