S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| RAJENDER HR-16-005-013-001/26588 | OTHER |
HANJIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| ICICI BANK | ICICI BANK | 0538 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
2
| SANTOSH HR-16-005-013-001/26588 | OTHER |
HANJIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| ICICI BANK | ICICI BANK | 0538 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
3
| SATPAL HR-16-005-013-001/26601 | OTHER |
HANJIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| ICICI BANK | ICICI BANK | 0538 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
4
| KAMLESH HR-16-005-013-001/26601 | OTHER |
HANJIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| ICICI BANK | ICICI BANK | 0538 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
5
| SUNITA(Wife) HR-16-005-013-001/26652 | OTHER |
HANJIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| ICICI BANK | ICICI BANK | 0538 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
6
| TARA CHAND HR-16-005-013-001/26587 | OTHER |
HANJIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
7
| ROSHAN(Son) HR-16-005-013-001/26611 | SC |
HANJIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
8
| SURENDER(Self) HR-16-005-013-001/26652 | OTHER |
HANJIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| PUNJAB NATIONAL BANK | RAMPUR DHILLON | PUNB0209300 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
9
| KER SINGH HR-16-005-013-001/26579 | SC |
HANJIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| PUNJAB NATIONAL BANK | RAMPUR DHILLON | PUNB0209300 |
1216005WL0002673
| Credited |
03/02/2024
|
|
|
10
| KAVITA HR-16-005-013-001/26586 | SC |
HANJIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| PUNJAB NATIONAL BANK | RAMPUR DHILLON | PUNB0209300 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |