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
| KRISHAN KUMAR(Son) HR-15-011-006-001/24645 | 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
| RISHIPAL(Brother) HR-15-011-006-001/24646 | 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
| KAMLASH(Sister) HR-15-011-006-001/24649 | 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
| Bajrang HR-15-011-006-001/246490 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 357 |
357
|
0
|
0
|
357
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL005551
| Credited |
29/04/2024
|
|
VINOD KUMAR
|
5
| KERAN(Sister) HR-15-011-006-001/24640 | 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
| suNIIL(Brother) HR-15-011-006-001/24643 | 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
|
7
| Suman HR-15-011-006-001/24644 | 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
|
8
| VIDHYI DAVI(Sister) HR-15-011-006-001/24648 | 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
|
9
| Kirshana(Wife) HR-15-011-006-001/246491 | SC |
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | BALSAMAND | SBIN0011844 |
1215011WL005551
| Credited |
29/04/2024
|
|
VINOD KUMAR
|
10
| KAMLA(Wife) HR-15-011-006-001/24641 | 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
|
| Daily Attendence | 10 | 8 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |