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
| Nar Singh(Self) HR-17-004-019-007/694404 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | RAIPUR RANI | CBIN0283613 |
1217004WL000358
| Credited |
29/10/2019
|
|
|
2
| 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 |
1217004WL000358
| Credited |
28/10/2019
|
|
|
3
| KARAM CHAND(Self) HR-17-004-019-007/694366 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000358
| Credited |
28/10/2019
|
|
|
4
| 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 |
1217004WL000358
| Credited |
28/10/2019
|
|
|
5
| Kanshi Ram(Self) HR-17-004-019-002/694355 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000358
| Credited |
28/10/2019
|
|
|
6
| ROSHAN LAL HR-17-004-019-009/146-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000358
| Credited |
28/10/2019
|
|
|
7
| TARSEM SINGH(Self) HR-17-004-019-009/694374 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000358
| Credited |
28/10/2019
|
|
|
8
| Sadhu Ram(Self) HR-17-004-019-004/694357 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000358
| Credited |
28/10/2019
|
|
|
9
| 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 |
1217004WL000358
| Credited |
28/10/2019
|
|
|
10
| KISHAN SINGH(Self) HR-17-004-019-006/545 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000358
| Credited |
29/10/2019
|
|
|
11
| JAIPAL HR-17-004-019-007/7565 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000358
| Credited |
28/10/2019
|
|
|
12
| KARAM SINGH HR-17-004-019-009/145-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000358
| Credited |
28/10/2019
|
|
|
13
| 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 |
1217004WL000358
| Credited |
28/10/2019
|
|
|
14
| BALBIR SINGH HR-17-004-019-009/147-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000358
| Credited |
28/10/2019
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |