S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BALLI HR-15-006-015-001/20346 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL005484
| Credited |
02/04/2024
|
|
Sombir Singh
|
2
| JEETA(Self) HR-15-006-015-001/16679 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 357 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005484
| Credited |
02/04/2024
|
|
Sombir Singh
|
3
| VINOD KUMAR(Son) HR-15-006-015-001/16463 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005484
| Credited |
02/04/2024
|
|
Sombir Singh
|
4
| SANJAY(Grandson) HR-15-006-015-001/16466 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005484
| Credited |
02/04/2024
|
|
Sombir Singh
|
5
| vikarmjeet(Son) HR-15-006-015-001/16463 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005484
| Credited |
02/04/2024
|
|
Sombir Singh
|
6
| Soni(Daughter-in-Law) HR-15-006-015-001/16679 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 357 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005484
| Credited |
02/04/2024
|
|
Sombir Singh
|
7
| BALI HR-15-006-015-001/20346 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005484
| Credited |
02/04/2024
|
|
Sombir Singh
|
8
| SUBASH HR-15-006-015-001/16467 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 357 |
1785
|
0
|
0
|
1785
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005484
| Credited |
02/04/2024
|
|
Sombir Singh
|
9
| MURTI DEVI HR-15-006-015-001/16467 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005484
| Credited |
02/04/2024
|
|
Sombir Singh
|
10
| RAJO(Wife) HR-15-006-015-001/16405 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 357 |
1785
|
0
|
0
|
1785
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005484
| Credited |
02/04/2024
|
|
Sombir Singh
|
| Daily Attendence | 0 | 7 | 10 | 9 | 8 | 0 | 10 | 10 | | | | | | | | | | | | | | |