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
| Sunita(Daughter-in-Law) HR-15-006-022-001/30000 | OTHER |
|
A
|
P
|
P
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL003995
| Credited |
26/12/2023
|
|
|
2
| KAMLESH(Wife) HR-15-006-022-001/30001 | OTHER |
|
A
|
P
|
P
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL003995
| Credited |
26/12/2023
|
|
|
3
| Salochana(Self) HR-15-006-022-001/30004 | OTHER |
|
A
|
P
|
P
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL003995
| Credited |
26/12/2023
|
|
|
4
| suresh(Self) HR-15-006-022-001/30005 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL003995
| Credited |
26/12/2023
|
|
|
5
| PHULEE(Daughter-in-Law) HR-15-006-022-001/30008 | OTHER |
|
A
|
A
|
P
|
A
|
A
|
1
| 357 |
357
|
0
|
0
|
357
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL003995
| Credited |
26/12/2023
|
|
|
6
| GULAB(Self) HR-15-006-022-001/27752 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL003995
| Credited |
26/12/2023
|
|
|
7
| Sudesh(Wife) HR-15-006-022-001/300105 | SC |
|
P
|
P
|
P
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL003995
| Credited |
26/12/2023
|
|
|
8
| KAMLESH(Daughter-in-Law) HR-15-006-022-001/29998 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL003995
| Credited |
26/12/2023
|
|
|
9
| rani(Wife) HR-15-006-022-001/300103 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL003995
| Credited |
26/12/2023
|
|
|
10
| Rajbir(Self) HR-15-006-022-001/300105 | SC |
|
P
|
P
|
P
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL003995
| Credited |
26/12/2023
|
|
|
| Daily Attendence | 6 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |