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
| Ravinder(Husband) HR-15-011-019-001/33368 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| STATE BANK OF INDIA | HISAR MAIN BRANCH | SBIN0000652 |
1215011WL0002544
| Credited |
27/10/2022
|
|
|
2
| Kavita(Self) HR-15-011-019-001/33371 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0002544
| Credited |
27/10/2022
|
|
|
3
| Pinky(Wife) HR-15-011-019-001/33375 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0002544
| Credited |
27/10/2022
|
|
|
4
| Sandeep Kumar(Self) HR-15-011-019-001/33376 | SC |
|
A
|
A
|
A
|
P
|
P
|
2
| 331 |
662
|
0
|
0
|
662
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0002544
| Credited |
27/10/2022
|
|
|
5
| Sakila(Self) HR-15-011-019-001/33372 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0002544
| Credited |
27/10/2022
|
|
|
6
| Sultan(Self) HR-15-011-019-001/33369 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0002544
| Credited |
27/10/2022
|
|
|
7
| Anita HR-15-011-019-001/33366 | SC |
|
P
|
P
|
P
|
A
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0002544
| Credited |
27/10/2022
|
|
|
8
| Kavita(Wife) HR-15-011-019-001/33368 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0002544
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |