S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| HARISH(Self) HR-16-005-047-001/25043 | OTHER |
DING
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| PUNJAB NATIONAL BANK | DING | PUNB0064200 |
1216005WL000250
| Credited |
29/06/2017
|
|
|
2
| KAMLA DEVI HR-16-005-047-001/25046 | SC |
DING
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 277 |
554
|
0
|
0
|
554
| PUNJAB NATIONAL BANK | DING | PUNB0064200 |
1216005WL000250
| Credited |
29/06/2017
|
|
|
3
| SUSHIL(Self) HR-16-005-047-001/25050 | SC |
DING
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 277 |
277
|
0
|
0
|
277
| PUNJAB NATIONAL BANK | DING | PUNB0064200 |
1216005WL000250
| Credited |
29/06/2017
|
|
|
4
| PINKI HR-16-005-047-001/25051 | SC |
DING
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| PUNJAB NATIONAL BANK | DING | PUNB0064200 |
1216005WL000250
| Credited |
29/06/2017
|
|
|
5
| KRISHAN(Self) HR-16-005-047-001/25044 | SC |
DING
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 277 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DING | SBIN0011951 |
1216005WL000250
|
|
|
|
|
6
| KAMLA DEVI HR-16-005-047-001/25045 | SC |
DING
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| STATE BANK OF INDIA | DING | SBIN0011951 |
1216005WL000250
| Credited |
29/06/2017
|
|
|
| Daily Attendence | 4 | 5 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |