S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PANMASHVRE(Wife) HR-15-006-015-001/28619 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005484
| Credited |
02/04/2024
|
|
Balraj
|
2
| AJMER HR-15-006-015-001/30182 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005484
| Credited |
02/04/2024
|
|
Balraj
|
3
| SUNITA DEVI HR-15-006-015-001/30182 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005484
| Credited |
02/04/2024
|
|
Balraj
|
4
| NARESH(Self) HR-15-006-015-001/32288 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005484
| Credited |
02/04/2024
|
|
Balraj
|
5
| NIRAJ KUMAR(Self) HR-15-006-015-001/32336 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005484
| Credited |
02/04/2024
|
|
Balraj
|
6
| SUMAN(Wife) HR-15-006-015-001/32288 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL005484
| Credited |
02/04/2024
|
|
Balraj
|
7
| shila(Wife) HR-15-006-015-001/25486 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL005484
| Credited |
02/04/2024
|
|
Balraj
|
| Daily Attendence | 0 | 6 | 6 | 7 | 7 | 0 | 7 | 6 | | | | | | | | | | | | | | |