S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| MULI DEVI(Self) HR-16-005-047-001/24783 | OTHER |
DING
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 277 |
554
|
0
|
0
|
554
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | |
1216005WL000235
| Credited |
29/06/2017
|
|
|
2
| MAMTA HR-16-005-047-001/24786 | OTHER |
DING
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 277 |
831
|
0
|
0
|
831
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | |
1216005WL000235
| Credited |
29/06/2017
|
|
|
3
| BIMLA HR-16-005-047-001/24787 | OTHER |
DING
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 277 |
277
|
0
|
0
|
277
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | |
1216005WL000235
| Credited |
30/06/2017
|
|
|
4
| SURSHATI HR-16-005-047-001/24789 | OTHER |
DING
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 277 |
277
|
0
|
0
|
277
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | |
1216005WL000235
| Credited |
30/06/2017
|
|
|
5
| SOHAN DEVI HR-16-005-047-001/24790 | OTHER |
DING
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 277 |
554
|
0
|
0
|
554
| PUNJAB NATIONAL BANK | DING | |
1216005WL000235
| Credited |
29/06/2017
|
|
|
6
| RANI DEVI HR-16-005-047-001/24792 | OTHER |
DING
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 277 |
554
|
0
|
0
|
554
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | |
1216005WL000235
| Credited |
29/06/2017
|
|
|
7
| KRISHAN HR-16-005-047-001/24788 | OTHER |
DING
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| PUNJAB NATIONAL BANK | DING | PUNB0064200 |
1216005WL000235
| Credited |
29/06/2017
|
|
|
8
| KRISHANA HR-16-005-047-001/24785 | OTHER |
DING
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| PUNJAB NATIONAL BANK | DING | PUNB0064200 |
1216005WL000235
| Credited |
29/06/2017
|
|
|
| Daily Attendence | 4 | 5 | 6 | 4 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |