S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SUMAN(Wife) HR-15-006-011-001/31201 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
5
| 357 |
1785
|
0
|
0
|
1785
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005194
| Credited |
28/03/2024
|
|
|
2
| KULDEEP(Self) HR-15-006-011-001/31223 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 357 |
4641
|
0
|
0
|
4641
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005194
| Credited |
28/03/2024
|
|
|
3
| VAIJANTA(Wife) HR-15-006-011-001/31223 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 357 |
4641
|
0
|
0
|
4641
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005194
| Credited |
28/03/2024
|
|
|
4
| Pooja(Wife) HR-15-006-011-001/36870 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 357 |
4641
|
0
|
0
|
4641
| PUNJAB NATIONAL BANK | UKLANA MANDI | PUNB0128710 |
1215006WL005194
| Credited |
28/03/2024
|
|
|
5
| Jai Parkash(Self) HR-15-006-011-001/8893 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 357 |
3570
|
0
|
0
|
3570
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005194
| Credited |
28/03/2024
|
|
|
6
| renu(Wife) HR-15-006-011-001/8893 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 357 |
4284
|
0
|
0
|
4284
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005194
| Credited |
28/03/2024
|
|
|
| Daily Attendence | 6 | 5 | 5 | 5 | 5 | 5 | 0 | 6 | 6 | 6 | 5 | 4 | 0 | 3 | 5 | | | | | | | | | | | | | | |