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
| Kamlesh(Wife) HR-15-011-035-001/3878 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 357 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL002666
| Credited |
09/11/2023
|
|
|
2
| Bimla Devi(Wife) HR-15-011-035-001/3879 | SC |
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 357 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL002666
| Credited |
09/11/2023
|
|
|
3
| Chandro(Self) HR-15-011-035-001/3893 | 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
| Kishan(Self) HR-15-011-035-001/3913 | 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
| RANI DEVI(Wife) HR-15-011-035-001/4072 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 357 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL002666
| Credited |
09/11/2023
|
|
|
6
| SOOBHA(Husband) HR-15-011-035-001/4074 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 357 |
2499
|
0
|
0
|
2499
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL002666
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 4 | 3 | 3 | 4 | 6 | 6 | 6 | | | | | | | | | | | | | | |