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 | Amount Due | 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
| kamaljit kaur PB-07-012-039-001/97 | SC |
HAJIPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL005966
| Credited |
17/09/2019
|
|
|
2
| Lalji ram(Self) PB-07-012-039-001/12 | SC |
HAJIPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB034270 |
2607012WL005966
| Credited |
17/09/2019
|
|
|
3
| sawaran kaur PB-07-012-039-001/93 | OTHER |
HAJIPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL005966
| Credited |
17/09/2019
|
|
|
4
| rama devi(Wife) PB-07-012-039-001/11 | OTHER |
HAJIPUR
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL005966
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 1 | 0 | 4 | 0 | 4 | | | | | | | | | | | | | | |