S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Harikesh Kumar(Brother) HR-15-006-022-001/29995 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 277 |
2493
|
0
|
0
|
2493
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001643
| Credited |
20/12/2017
|
|
|
2
| Ramphal(Husband) HR-15-006-022-001/30004 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 277 |
2493
|
0
|
0
|
2493
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001643
| Credited |
20/12/2017
|
|
|
3
| SHAMSER(Self) HR-15-006-022-001/30017 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 277 |
2770
|
0
|
0
|
2770
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001643
| Credited |
20/12/2017
|
|
|
4
| RAJESH KUMAR(Self) HR-15-006-022-001/30020 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 277 |
2770
|
0
|
0
|
2770
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001643
| Credited |
20/12/2017
|
|
|
5
| JOGI RAM(Self) HR-15-006-022-001/30012 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 277 |
2770
|
0
|
0
|
2770
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001643
| Credited |
20/12/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | 5 | 3 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |