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
| Poonam(Self) HR-15-011-006-001/22811 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL005551
| Credited |
29/04/2024
|
|
VINOD KUMAR
|
2
| Satbir(Son) HR-15-011-006-001/24181 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL005551
| Credited |
29/04/2024
|
|
VINOD KUMAR
|
3
| Krishna(Wife) HR-15-011-006-001/24283-A | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL005551
| Credited |
29/04/2024
|
|
VINOD KUMAR
|
4
| sandeep(Brother) HR-15-011-006-001/24335 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL005551
| Credited |
29/04/2024
|
|
VINOD KUMAR
|
5
| SAROJ(Self) HR-15-011-006-001/24343 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL005551
| Credited |
29/04/2024
|
|
VINOD KUMAR
|
6
| Pooja(Self) HR-15-011-006-001/16915 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | BALSAMAND | SBIN0011844 |
1215011WL005551
| Credited |
29/04/2024
|
|
VINOD KUMAR
|
7
| SURESH(Self) HR-15-011-006-001/14828 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| UNION BANK OF INDIA | BHIWANI RUHELAN | UBIN0933937 |
1215011WL005551
| Credited |
29/04/2024
|
|
VINOD KUMAR
|
8
| BIMLA(Self) HR-15-011-006-001/15213 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| UNION BANK OF INDIA | BHIWANI RUHELAN | UBIN0933937 |
1215011WL005551
| Credited |
29/04/2024
|
|
VINOD KUMAR
|
| Daily Attendence | 8 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |