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
| VEJAY SINGH(Brother) HR-15-011-019-001/29625 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 331 |
1655
|
0
|
0
|
1655
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0003465
| Credited |
04/02/2023
|
|
|
2
| KRISHANAA(Sister) 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
|
|
|
3
| SURENDER SINGH(Son) HR-15-011-019-001/3406 | 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
| Vishnu(Son) HR-15-011-019-001/3314 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 331 |
993
|
0
|
0
|
993
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0003465
| Credited |
04/02/2023
|
|
|
| Daily Attendence | 3 | 3 | 4 | 2 | 3 | 3 | 2 | | | | | | | | | | | | | | |