S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| REKHA(Wife) HR-15-006-022-001/27727 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001121
| Credited |
26/07/2021
|
|
|
2
| sandeep(Brother) HR-15-006-022-001/27727 | OTHER |
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001121
| Credited |
26/07/2021
|
|
|
3
| GULAB(Self) HR-15-006-022-001/27752 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001121
| Credited |
26/07/2021
|
|
|
4
| Reena rani(Wife) HR-15-006-022-001/29997 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001121
| Credited |
24/09/2021
|
|
|
5
| Salochana(Self) HR-15-006-022-001/30004 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001121
| Credited |
26/07/2021
|
|
|
6
| INDRO(Wife) HR-15-006-022-001/30013 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001121
| Credited |
26/07/2021
|
|
|
7
| JOGI RAM(Self) HR-15-006-022-001/30012 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001121
| Credited |
26/07/2021
|
|
|
8
| KALASHO(Self) HR-15-006-022-001/30016 | OTHER |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001121
| Credited |
26/07/2021
|
|
|
| Daily Attendence | 3 | 5 | 6 | 0 | 4 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |