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
| GOPAL SINGH(Self) HR-17-004-010-005/3562 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | MORNIHILL | PUNB0252200 |
1217004WL001361
| Credited |
28/03/2024
|
|
|
2
| Gaurav Singh(Son) HR-17-004-010-005/3562 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | MORNIHILL | PUNB0252200 |
1217004WL001361
| Credited |
28/03/2024
|
|
|
3
| Ramesh Kumar HR-17-004-010-007/2319 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | MORNI | 252200 |
1217004WL001361
| Credited |
28/03/2024
|
|
|
4
| Parmal Singh(Son) HR-17-004-010-001/34-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | MORNIHILL | PUNB0252200 |
1217004WL001361
| Credited |
28/03/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |