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
| KARAM CHAND HR-17-004-019-001/627 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| CENTRAL BANK OF INDIA | RAIPUR RANI | CBIN0283613 |
1217004WL001796
| Credited |
31/03/2021
|
|
|
2
| Pammi Devi(Wife) HR-17-004-019-007/694392 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| CENTRAL BANK OF INDIA | RAIPUR RANI | CBIN0283613 |
1217004WL001796
| Credited |
31/03/2021
|
|
|
3
| Sunita Rani(Self) HR-17-004-019-007/694408 | OTHER |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 309 |
309
|
0
|
0
|
309
| CENTRAL BANK OF INDIA | RAIPUR RANI | CBIN0283613 |
1217004WL001796
| Credited |
31/03/2021
|
|
|
4
| KIRPA RAM HR-17-004-019-001/705 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL001796
| Credited |
03/04/2021
|
|
|
5
| Jagat Ram(Self) HR-17-004-019-007/964420 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL001796
| Credited |
03/04/2021
|
|
|
6
| Rajkumari(Daughter-in-Law) HR-17-004-019-009/694368 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| PUNJAB NATIONAL BANK | VILLAGE RAIPUR RANI PANCHKULA | PUNB0639700 |
1217004WL001796
| Credited |
03/04/2021
|
|
|
| Daily Attendence | 6 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |