S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Satywan singh(Brother) HR-15-006-022-001/23995 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 284 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL000620
| Credited |
30/08/2019
|
|
|
2
| MUKESH(Self) HR-15-006-022-001/23999 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL000620
| Credited |
30/08/2019
|
|
|
3
| BALA(Wife) HR-15-006-022-001/24145 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 284 |
1988
|
0
|
0
|
1988
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL000620
| Credited |
30/08/2019
|
|
|
4
| Sonia(Daughter-in-Law) HR-15-006-022-001/24145 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL000620
| Credited |
30/08/2019
|
|
|
5
| MEENA(Wife) HR-15-006-022-001/24150 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL000620
| Credited |
30/08/2019
|
|
|
6
| ANARKALI HR-15-006-022-001/24151 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL000620
| Credited |
30/08/2019
|
|
|
7
| SUMAN(Wife) HR-15-006-022-001/24024 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL000620
| Credited |
30/08/2019
|
|
|
8
| RAMESH KUMAR(Self) HR-15-006-022-001/24067 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 284 |
1988
|
0
|
0
|
1988
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL000620
| Credited |
30/08/2019
|
|
|
9
| ASHOK KUMAR(Son) HR-15-006-022-001/24145 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL000620
| Credited |
30/08/2019
|
|
|
10
| BHATERI(Wife) HR-15-006-022-001/23989 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 284 |
1988
|
0
|
0
|
1988
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL000620
| Credited |
30/08/2019
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 5 | 10 | 10 | 9 | 9 | 9 | 0 | 0 | 0 | 8 | 0 | 0 | | | | | | | | | | | | | | |