S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| NARENDER KUMAR(Self) HR-15-011-003-001/4349 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 357 |
3570
|
0
|
0
|
3570
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL006000
| Credited |
29/04/2024
|
|
Deep Chand
|
2
| CHARAN SINGH(Self) HR-15-011-003-001/7280 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 357 |
3570
|
0
|
0
|
3570
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL006000
| Credited |
29/04/2024
|
|
Deep Chand
|
3
| Mamta(Daughter-in-Law) HR-15-011-003-001/8359 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 357 |
3570
|
0
|
0
|
3570
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL006000
| Credited |
29/04/2024
|
|
Deep Chand
|
4
| JASWANT(Self) HR-15-011-003-001/7043 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 357 |
3570
|
0
|
0
|
3570
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL006000
| Credited |
29/04/2024
|
|
Deep Chand
|
5
| OM PARKASH(Self) HR-15-011-003-001/135059 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 357 |
3570
|
0
|
0
|
3570
| PUNJAB NATIONAL BANK | BALSMAND | PUNB0164200 |
1215011WL006000
| Credited |
29/04/2024
|
|
Deep Chand
|
6
| ASHAWANI(Son) HR-15-011-003-001/7476 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 357 |
3570
|
0
|
0
|
3570
| AU SMALL FINANCE BANK LIMITED | HISAR-RED SQUARE MARKET | AUBL0002111 |
1215011WL006000
| Credited |
29/04/2024
|
|
Deep Chand
|
7
| DHARM SINGH(Husband) HR-15-011-003-001/135056 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 357 |
3570
|
0
|
0
|
3570
| STATE BANK OF INDIA | BALSAMAND | SBIN0011844 |
1215011WL006000
| Credited |
29/04/2024
|
|
Deep Chand
|
8
| TARAWATI(Self) HR-15-011-003-001/7478 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 357 |
3570
|
0
|
0
|
3570
| STATE BANK OF INDIA | BALSAMAND | SBIN0011844 |
1215011WL006000
| Credited |
29/04/2024
|
|
Deep Chand
|
9
| Jagdish Kumar(Son) HR-15-011-003-001/8362 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 357 |
3570
|
0
|
0
|
3570
| HARYANA GARAMIN BANK | GHURSAL (HISAR) | PUNB0HGB001 |
1215011WL006000
| Credited |
29/04/2024
|
|
Deep Chand
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |