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
| MULI DEVI(Self) HR-16-005-047-001/24783 | OTHER |
DING
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | |
1216005WL002494
| Credited |
26/11/2020
|
|
|
2
| MAMTA HR-16-005-047-001/24786 | OTHER |
DING
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 309 |
4017
|
0
|
0
|
4017
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK DING MANDI | |
1216005WL002494
| Credited |
26/11/2020
|
|
|
3
| SOHAN DEVI HR-16-005-047-001/24790 | OTHER |
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 | |
1216005WL002494
| Credited |
26/11/2020
|
|
|
4
| MEENA HR-16-005-047-001/24791 | OTHER |
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 | |
1216005WL002494
| Credited |
26/11/2020
|
|
|
5
| KRISHANA HR-16-005-047-001/24785 | OTHER |
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
|
|
|
6
| RADHIKA(Wife) HR-16-005-047-001/24781 | OTHER |
DING
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 309 |
3090
|
0
|
0
|
3090
| PUNJAB NATIONAL BANK | DING | PUNB0064200 |
1216005WL002494
| Credited |
26/11/2020
|
|
|
| Daily Attendence | 6 | 5 | 5 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | 1 | | | | | | | | | | | | | | |