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
| MANJEET KAUR(Wife) HR-18-026-032-001/18885 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 331 |
1986
|
0
|
0
|
1986
| PUNJAB & SIND BANK | FATEHABAD, DISTT. FATEHABAD, HARYANA | PSIB0000312 |
1218026WL000038
| Credited |
15/05/2023
|
|
|
2
| PREMJIT KOUR(Daughter-in-Law) HR-18-026-032-001/18959 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 331 |
1986
|
0
|
0
|
1986
| PUNJAB NATIONAL BANK | HIJRANWAN KALAN | PUNB0249700 |
1218026WL000038
| Credited |
15/05/2023
|
|
|
3
| BUDH RAM S/O SANTU RAM HR-18-026-032-001/18967 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| PUNJAB NATIONAL BANK | HIJRANWAN KALAN | PUNB0249700 |
1218026WL000038
| Credited |
15/05/2023
|
|
|
4
| RANI W/O BUDH RAM HR-18-026-032-001/18967 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 331 |
1986
|
0
|
0
|
1986
| PUNJAB NATIONAL BANK | HIJRANWAN KALAN | PUNB0249700 |
1218026WL000038
| Credited |
15/05/2023
|
|
|
5
| TEJA BAI W/O KRISHAN HR-18-026-032-001/33423 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 331 |
662
|
0
|
0
|
662
| PUNJAB NATIONAL BANK | HIJRANWAN KALAN | PUNB0249700 |
1218026WL000038
| Credited |
15/05/2023
|
|
|
6
| TILAK CHAND HR-18-026-032-001/18908-A | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| STATE BANK OF INDIA | HAROLI | SBIN0011866 |
1218026WL000038
| Credited |
15/05/2023
|
|
|
| Daily Attendence | 5 | 6 | 4 | 5 | 3 | 5 | 0 | | | | | | | | | | | | | | |