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
| bhal singh(Husband) HR-15-011-035-001/416413 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 357 |
2499
|
0
|
0
|
2499
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL002666
| Credited |
10/11/2023
|
|
|
2
| nisha(Wife) HR-15-011-035-001/416416 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL002666
| Credited |
09/11/2023
|
|
|
3
| darshna(Wife) HR-15-011-035-001/416416 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 357 |
2499
|
0
|
0
|
2499
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL002666
| Credited |
09/11/2023
|
|
|
4
| chandro devi HR-15-011-035-001/4144 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 357 |
2499
|
0
|
0
|
2499
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL002666
| Credited |
09/11/2023
|
|
|
5
| JKaibir(Self) HR-15-011-035-001/4147 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 357 |
357
|
0
|
0
|
357
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL002666
| Credited |
09/11/2023
|
|
|
6
| SUGENAVTI(Wife) HR-15-011-035-001/416420 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 357 |
2499
|
0
|
0
|
2499
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL002666
| Credited |
09/11/2023
|
|
|
7
| sudesh(Wife) HR-15-011-035-001/416417 | OTHER |
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 357 |
357
|
0
|
0
|
357
| STATE BANK OF INDIA | BALSAMAND | SBIN0011844 |
1215011WL002666
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 6 | 5 | 6 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |