S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| VINOD KUMAR(Self) HR-18-021-007-001/91290 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | BHATTU KALAN | PUNB0056500 |
1218021WL002789
| Credited |
10/11/2023
|
|
|
2
| SUNITA DEVI(Wife) HR-18-021-007-001/91290 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 357 |
1785
|
0
|
0
|
1785
| PUNJAB NATIONAL BANK | BHATTU KALAN | PUNB0056500 |
1218021WL002789
| Credited |
10/11/2023
|
|
|
3
| SHANKER LAL(Self) HR-18-021-007-001/91227 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| PUNJAB NATIONAL BANK | BHATTU KALAN | PUNB0056500 |
1218021WL002789
| Credited |
10/11/2023
|
|
|
4
| RAN SINGH(Self) HR-18-021-007-001/91250 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| PUNJAB NATIONAL BANK | BHATTU KALAN | PUNB0056500 |
1218021WL002789
| Credited |
10/11/2023
|
|
|
5
| CHIDIYA DEVI(Wife) HR-18-021-007-001/91234 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 357 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | BHATTUKALAN | SBIN0007186 |
1218021WL002789
| Credited |
10/11/2023
|
|
|
6
| SATOSH(Wife) HR-18-021-007-001/91250 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 357 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | BHATTUKALAN | SBIN0007186 |
1218021WL002789
| Credited |
09/11/2023
|
|
|
7
| MAYA DEVI(Daughter-in-Law) HR-18-021-007-001/91234 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 357 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | BHATTU KALAN | SBIN0050899 |
1218021WL002789
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 7 | 7 | 5 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |