S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| BALWAN HR-15-006-022-001/3897 | SC |
|
P
|
A
|
P
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003730
| Credited |
25/02/2022
|
|
|
2
| SATYWAN HR-15-006-022-001/3897 | SC |
|
A
|
A
|
P
|
A
|
P
|
2
| 315 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003730
| Credited |
25/02/2022
|
|
|
3
| ROSHNI DEVI(Mother) HR-15-006-022-001/3902 | SC |
|
A
|
P
|
P
|
A
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003730
| Credited |
25/02/2022
|
|
|
4
| RAJESH KUMAR HR-15-006-022-001/3903 | SC |
|
A
|
A
|
P
|
A
|
P
|
2
| 315 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003730
| Credited |
25/02/2022
|
|
|
5
| NILAM HR-15-006-022-001/3979 | SC |
|
P
|
P
|
P
|
A
|
P
|
4
| 315 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003730
| Credited |
25/02/2022
|
|
|
6
| KRISHNA HR-15-006-022-001/3980 | SC |
|
P
|
P
|
P
|
A
|
P
|
4
| 315 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003730
| Credited |
25/02/2022
|
|
|
7
| Maya(Daughter-in-Law) HR-15-006-022-001/3980 | SC |
|
P
|
P
|
P
|
A
|
P
|
4
| 315 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003730
| Credited |
24/02/2022
|
|
|
8
| POONAM(Daughter-in-Law) HR-15-006-022-001/3981 | SC |
|
A
|
P
|
P
|
A
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003730
| Credited |
25/02/2022
|
|
|
9
| RANI HR-15-006-022-001/3983 | SC |
|
A
|
P
|
P
|
A
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003730
| Credited |
25/02/2022
|
|
|
10
| KARAMBIR SINGH(Self) HR-15-006-022-001/3902 | SC |
|
A
|
P
|
A
|
A
|
P
|
2
| 315 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003730
| Credited |
25/02/2022
|
|
|
11
| Shanti Devi HR-15-006-022-001/3981 | SC |
|
P
|
A
|
A
|
A
|
P
|
2
| 315 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL0003730
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 5 | 7 | 9 | 0 | 10 | | | | | | | | | | | | | | |