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 |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| CENTRAL BANK OF INDIA | RAIPUR RANI | CBIN0283613 |
1217004WL000582
| Credited |
09/11/2023
|
|
|
2
| RAMA DEVI HR-17-004-016-008/182836 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000582
| Credited |
09/11/2023
|
|
|
3
| Manish Kumar(Self) HR-17-004-016-001/400317 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000582
| Credited |
09/11/2023
|
|
|
4
| Ghan Shayam HR-17-004-019-011/733 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000582
| Credited |
10/11/2023
|
|
|
5
| BHOOR SINGH HR-17-004-016-002/328 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000582
| Credited |
09/11/2023
|
|
|
6
| KISNA RAM HR-17-004-016-008/98-A | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL0000964
| Credited |
26/12/2023
|
|
|
7
| BHAJAN LAL HR-17-004-019-006/143-A | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000582
| Credited |
09/11/2023
|
|
|
8
| SHIV RAM HR-17-004-019-011/733 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL000582
| Credited |
09/11/2023
|
|
|
9
| Om Parkash(Self) HR-17-004-016-008/400334 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | RAIPUR RANI | SBIN0050359 |
1217004WL000582
| Credited |
09/11/2023
|
|
|
10
| Balbir(Self) HR-17-004-016-009/400333 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | RAIPUR RANI | SBIN0050359 |
1217004WL000582
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |