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
| AMAR SINGH HR-17-004-016-001/513 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 331 |
1986
|
0
|
0
|
1986
| CENTRAL BANK OF INDIA | RAIPUR RANI | CBIN0283613 |
1217004WL000088
| Credited |
01/06/2022
|
|
|
2
| LAL SINGH HR-17-004-016-001/118-A | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 331 |
1986
|
0
|
0
|
1986
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000088
| Credited |
01/06/2022
|
|
|
3
| Manish Kumar(Self) HR-17-004-016-001/400317 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 331 |
1986
|
0
|
0
|
1986
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000088
| Credited |
01/06/2022
|
|
|
4
| AJMER SINGH HR-17-004-016-001/514 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 331 |
1986
|
0
|
0
|
1986
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000088
| Credited |
01/06/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |