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
| AMERJET(Self) HR-15-006-022-001/21009 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 277 |
831
|
0
|
0
|
831
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001299
| Credited |
29/09/2017
|
|
|
2
| SUMAN DEVI(Self) HR-15-006-022-001/21319 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001299
| Credited |
29/09/2017
|
|
|
3
| nirmla(Self) HR-15-006-022-001/21336 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001299
| Credited |
29/09/2017
|
|
|
4
| RAMDEI RANI(Daughter) HR-15-006-022-001/23322 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001299
| Credited |
29/09/2017
|
|
|
5
| BALA(Wife) HR-15-006-022-001/24145 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001299
| Credited |
29/09/2017
|
|
|
6
| RAJENDER SINGH(Brother) HR-15-006-022-001/24147 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001299
| Credited |
29/09/2017
|
|
|
7
| MEENA(Wife) HR-15-006-022-001/24150 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001299
| Credited |
29/09/2017
|
|
|
8
| RAGBER(Self) HR-15-006-022-001/24152 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001299
| Credited |
29/09/2017
|
|
|
9
| TARA CHAND(Self) HR-15-006-022-001/21337 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001299
| Credited |
29/09/2017
|
|
|
| Daily Attendence | 7 | 8 | 9 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |