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
| POONAM(Daughter-in-Law) HR-15-006-022-001/3981 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
5
| 94 |
470
|
0
|
0
|
470
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL004651
| Credited |
11/05/2023
|
|
|
2
| RANI HR-15-006-022-001/3983 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
N
|
5
| 94 |
470
|
0
|
0
|
470
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL004651
| Credited |
11/05/2023
|
|
|
3
| GUDEE(Daughter) HR-15-006-022-001/3988 | SC |
|
A
|
P
|
A
|
A
|
A
|
A
|
N
|
1
| 94 |
94
|
0
|
0
|
94
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL004651
| Credited |
11/05/2023
|
|
|
4
| RAMMEHAR SINGH(Brother) HR-15-006-022-001/3993 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 94 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0004851
| Credited |
13/06/2023
|
|
|
5
| GEETA DEVI(Wife) HR-15-006-022-001/3993 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
5
| 94 |
470
|
0
|
0
|
470
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL004651
| Credited |
11/05/2023
|
|
|
6
| RAMMATI HR-15-006-022-001/4007 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
N
|
2
| 94 |
188
|
0
|
0
|
188
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL004651
| Credited |
11/05/2023
|
|
|
7
| PHOOL KUMAR(Self) HR-15-006-022-001/4164 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
N
|
5
| 94 |
470
|
0
|
0
|
470
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL004651
| Credited |
11/05/2023
|
|
|
| Daily Attendence | 3 | 5 | 5 | 5 | 5 | 6 | 0 | | | | | | | | | | | | | | |