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
| DALBIR(Grandfather) HR-15-011-019-001/29650 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0002544
| Credited |
27/10/2022
|
|
|
2
| saroj(Sister) HR-15-011-019-001/29650 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0002544
| Credited |
27/10/2022
|
|
|
3
| SUNITA(Wife) HR-15-011-019-001/29783 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0002544
| Credited |
27/10/2022
|
|
|
4
| paramjeet(Wife) HR-15-011-019-001/29798 | SC |
|
A
|
A
|
P
|
A
|
A
|
1
| 331 |
331
|
0
|
0
|
331
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0002544
| Credited |
27/10/2022
|
|
|
5
| SURENDEER(Son) HR-15-011-019-001/29634 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0002544
| Credited |
27/10/2022
|
|
|
6
| Sandeep(Son) HR-15-011-019-001/2966 | SC |
|
A
|
A
|
A
|
P
|
P
|
2
| 331 |
662
|
0
|
0
|
662
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0002544
| Credited |
27/10/2022
|
|
|
7
| mange ram(Father) HR-15-011-019-001/2973 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0002544
| Credited |
27/10/2022
|
|
|
8
| Ramesh(Self) HR-15-011-019-001/29783 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| PUNJAB NATIONAL BANK | DURJANPUR | PUNB0249500 |
1215011WL0002833
| Credited |
13/12/2022
|
|
|
9
| SHILA(Wife) HR-15-011-019-001/29634 | 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 | 8 | 8 | 5 | | | | | | | | | | | | | | |