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
| DARSHAN LAL HR-17-004-019-007/597 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | RAIPUR RANI | CBIN0283613 |
1217004WL000640
| Credited |
28/01/2020
|
|
|
2
| SURESH KUMAR HR-17-004-019-007/4764 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000640
| Credited |
29/01/2020
|
|
|
3
| CHARAN SINGH HR-17-004-019-007/594 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000640
| Credited |
29/01/2020
|
|
|
4
| Nasib Singh(Self) HR-17-004-019-004/694356 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000640
| Credited |
29/01/2020
|
|
|
5
| Khem Raj(Son) HR-17-004-019-006/541 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000640
| Credited |
29/01/2020
|
|
|
6
| KIRPA RAM HR-17-004-019-001/705 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000640
| Credited |
28/01/2020
|
|
|
7
| Kesar Singh(Son) HR-17-004-019-006/548 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000640
| Credited |
29/01/2020
|
|
|
8
| Ram Karan(Self) HR-17-004-019-004/694209 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB063970 |
1217004WL000640
| Credited |
29/01/2020
|
|
|
9
| JASWINDER HR-17-004-019-001/554 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000640
| Credited |
29/01/2020
|
|
|
10
| Heera Devi(Self) HR-17-004-019-006/694406 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000640
| Credited |
29/01/2020
|
|
|
11
| SANJEEV KUMAR HR-17-004-019-007/570 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000640
| Credited |
29/01/2020
|
|
|
12
| SHAYO RAM HR-17-004-019-007/7589 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000640
| Credited |
29/01/2020
|
|
|
13
| Jai Ram(Self) HR-17-004-019-006/694358 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | RAIPUR RANI | SBIN0050359 |
1217004WL000640
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |