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
| JAGESH(Brother) HR-15-011-019-001/3227 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0003465
| Credited |
04/02/2023
|
|
|
2
| dilbag(Father) HR-15-011-019-001/32311 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 331 |
2317
|
0
|
0
|
2317
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0003465
| Credited |
04/02/2023
|
|
|
3
| Birmati(Wife) HR-15-011-019-001/32311 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 331 |
2317
|
0
|
0
|
2317
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0003465
| Credited |
04/02/2023
|
|
|
4
| ASHA(Daughter) HR-15-011-019-001/3228 | SC |
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 331 |
993
|
0
|
0
|
993
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0003465
| Credited |
04/02/2023
|
|
|
5
| KULWANT(Son) HR-15-011-019-001/3229 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 331 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0003465
| Rejected |
|
|
|
6
| POOJA(Daughter-in-Law) HR-15-011-019-001/3229 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 331 |
2317
|
0
|
0
|
2317
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0003465
| Credited |
04/02/2023
|
|
|
7
| saroj(Wife) HR-15-011-019-001/3228 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 331 |
331
|
0
|
0
|
331
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0003465
| Credited |
04/02/2023
|
|
|
| Daily Attendence | 3 | 3 | 5 | 4 | 4 | 5 | 6 | | | | | | | | | | | | | | |