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
| MAHENDER SINGH HR-15-006-022-001/27655 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 374 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL000368
| Credited |
06/06/2024
|
|
Ragubir
|
2
| BHOPAL(Wife) HR-15-006-022-001/27655 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 374 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL000368
| Credited |
06/06/2024
|
|
Ragubir
|
3
| REKHA(Wife) HR-15-006-022-001/27727 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 374 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL000368
| Credited |
06/06/2024
|
|
Ragubir
|
4
| DILBAG HR-15-006-022-001/27654 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 374 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL000368
| Credited |
06/06/2024
|
|
Ragubir
|
5
| RAJESH(Self) HR-15-006-022-001/27729 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 374 |
1496
|
0
|
0
|
1496
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL000368
| Credited |
06/06/2024
|
|
Ragubir
|
6
| Raj(Self) HR-15-006-022-001/300108 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 374 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL000368
| Credited |
06/06/2024
|
|
Ragubir
|
| Daily Attendence | 5 | 5 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |