S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| REENA(Sister) HR-15-006-022-001/3709 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
3
| 331 |
993
|
0
|
0
|
993
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0000479
| Credited |
17/06/2022
|
|
|
2
| Sudesh(Daughter-in-Law) HR-15-006-022-001/3713 | SC |
|
A
|
P
|
P
|
P
|
P
|
4
| 331 |
1324
|
0
|
0
|
1324
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0000479
| Credited |
17/06/2022
|
|
|
3
| SAROJ HR-15-006-022-001/3826 | SC |
|
A
|
P
|
P
|
P
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0000479
| Credited |
17/06/2022
|
|
|
4
| SURESH(Self) HR-15-006-022-001/3855 | SC |
|
A
|
P
|
P
|
P
|
P
|
4
| 331 |
1324
|
0
|
0
|
1324
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0000479
| Credited |
17/06/2022
|
|
|
5
| RAMRATI(Wife) HR-15-006-022-001/3855 | SC |
|
A
|
P
|
P
|
P
|
P
|
4
| 331 |
1324
|
0
|
0
|
1324
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0000479
| Credited |
17/06/2022
|
|
|
6
| USHA(Wife) HR-15-006-022-001/3856 | SC |
|
A
|
A
|
P
|
P
|
P
|
3
| 331 |
993
|
0
|
0
|
993
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0000479
| Credited |
17/06/2022
|
|
|
| Daily Attendence | 0 | 4 | 6 | 6 | 5 | | | | | | | | | | | | | | |