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
| SOOBHA(Husband) HR-15-011-035-001/4074 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 357 |
1785
|
0
|
0
|
1785
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL005302
| Credited |
28/03/2024
|
|
NARESH KUMAR
|
2
| kila davi(Mother-in-Law) HR-15-011-035-001/4074 | SC |
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL005302
| Credited |
28/03/2024
|
|
NARESH KUMAR
|
3
| POLI(Wife) HR-15-011-035-001/4075 | SC |
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL005302
| Credited |
28/03/2024
|
|
NARESH KUMAR
|
4
| SURAJBHAN HR-15-011-035-001/4076 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 357 |
1785
|
0
|
0
|
1785
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL005302
| Credited |
28/03/2024
|
|
NARESH KUMAR
|
5
| Juman(Wife) HR-15-011-035-001/4079 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 357 |
1785
|
0
|
0
|
1785
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL005302
| Credited |
28/03/2024
|
|
NARESH KUMAR
|
6
| Asha(Wife) HR-15-011-035-001/4085 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL005302
| Credited |
28/03/2024
|
|
NARESH KUMAR
|
7
| Seema(Daughter-in-Law) HR-15-011-035-001/4088 | SC |
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL005302
| Credited |
28/03/2024
|
|
NARESH KUMAR
|
8
| PINKI(Sister) HR-15-011-035-001/4075 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 357 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | BALSAMAND | SBIN0011844 |
1215011WL005302
| Credited |
28/03/2024
|
|
NARESH KUMAR
|
| Daily Attendence | 8 | 7 | 7 | 0 | 7 | 6 | 0 | | | | | | | | | | | | | | |