S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| HARISH(Self) HR-16-005-047-001/25043 | OTHER |
DING
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 309 |
2781
|
0
|
0
|
2781
| PUNJAB NATIONAL BANK | DING | PUNB0064200 |
1216005WL002364
| Credited |
12/11/2020
|
|
|
2
| KANTA HR-16-005-047-001/25036 | SC |
DING
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 309 |
2781
|
0
|
0
|
2781
| PUNJAB NATIONAL BANK | DING | PUNB0064200 |
1216005WL002364
| Credited |
12/11/2020
|
|
|
3
| KAMLESH HR-16-005-047-001/25060 | SC |
DING
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| PUNJAB NATIONAL BANK | DING | PUNB0064200 |
1216005WL002364
| Credited |
12/11/2020
|
|
|
4
| SHOBHANA HR-16-005-047-001/25037 | SC |
DING
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 309 |
2781
|
0
|
0
|
2781
| STATE BANK OF INDIA | DING | SBIN0011951 |
1216005WL002364
| Credited |
12/11/2020
|
|
|
5
| KAMLA DEVI HR-16-005-047-001/25045 | SC |
DING
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 309 |
2781
|
0
|
0
|
2781
| STATE BANK OF INDIA | DING | SBIN0011951 |
1216005WL002364
| Credited |
11/11/2020
|
|
|
6
| SULOCHANA HR-16-005-047-001/25055 | SC |
DING
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | DING | SBIN0011951 |
1216005WL002364
| Credited |
12/11/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 4 | 0 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |