S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SAHAB RAM(Self) HR-16-005-047-001/24540 | SC |
DING
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL002494
| Credited |
26/11/2020
|
|
|
2
| KAMLESH(Self) HR-16-005-047-001/24578 | SC |
DING
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PUNJAB NATIONAL BANK | DING | PUNB0064200 |
1216005WL002494
| Credited |
26/11/2020
|
|
|
3
| VIDHYA DEVI(Self) HR-16-005-047-001/24530 | SC |
DING
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL002494
| Credited |
26/11/2020
|
|
|
4
| MAHENDERO DEVI(Self) HR-16-005-047-001/24536 | SC |
DING
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL002494
| Credited |
26/11/2020
|
|
|
5
| MANI RAM(Self) HR-16-005-047-001/24537 | SC |
DING
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | 064200 |
1216005WL002494
| Credited |
26/11/2020
|
|
|
| Daily Attendence | 5 | 5 | 4 | 3 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |