S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| HARIKESH(Self) HR-15-006-022-001/20916 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001363
| Credited |
19/12/2017
|
|
|
2
| SANTRO(Wife) HR-15-006-022-001/20916 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 277 |
831
|
0
|
0
|
831
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001363
| Credited |
19/12/2017
|
|
|
3
| RESHMA DEVI(Wife) HR-15-006-022-001/20920 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 277 |
277
|
0
|
0
|
277
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001363
| Credited |
19/12/2017
|
|
|
4
| KAVITA(Daughter-in-Law) HR-15-006-022-001/20923 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001363
| Credited |
19/12/2017
|
|
|
5
| ANOOP(Son) HR-15-006-022-001/20929 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 277 |
831
|
0
|
0
|
831
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001363
| Credited |
19/12/2017
|
|
|
6
| SURESH KUMAR(Son) HR-15-006-022-001/20923 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001363
| Credited |
19/12/2017
|
|
|
7
| MANJU(Daughter-in-Law) HR-15-006-022-001/20929 | OTHER |
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 277 |
554
|
0
|
0
|
554
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001363
| Credited |
19/12/2017
|
|
|
8
| SARWATI(Wife) HR-15-006-022-001/20909 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| ORIENTAL BANK OF COMMERCE | LITANI | ORBC0101529 |
1215006WL001363
| Credited |
19/12/2017
|
|
|
9
| SURAJMAL(Self) HR-15-006-022-001/20909 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001363
| Credited |
19/12/2017
|
|
|
| Daily Attendence | 8 | 6 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |