S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Kamla Devi(Wife) HR-16-007-023-001/78280062 | OTHER |
DHANI JATTAN
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | ELLENABAD | PUNB0044210 |
1216007WL0002859
| Credited |
01/04/2022
|
|
|
2
| KAMLA DEVI HR-16-007-023-001/7829 | OTHER |
DHANI JATTAN
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | ELLENABAD | PUNB0044210 |
1216007WL0002859
| Credited |
31/03/2022
|
|
|
3
| BHAGA DEVI(Wife) HR-16-007-023-001/78280055 | SC |
DHANI JATTAN
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | ELLENABAD | PUNB0044210 |
1216007WL0002859
| Credited |
31/03/2022
|
|
|
4
| SMESTA(Wife) HR-16-007-023-001/78280057 | SC |
DHANI JATTAN
|
P
|
P
|
P
|
P
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | ELLENABAD | PUNB0044210 |
1216007WL0002859
| Credited |
31/03/2022
|
|
|
5
| BHAGWANA RAM HR-16-007-023-001/7830 | OTHER |
DHANI JATTAN
|
P
|
A
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| PUNJAB NATIONAL BANK | ELLENABAD | PUNB0044210 |
1216007WL0002859
| Credited |
31/03/2022
|
|
|
6
| SUMAN(Wife) HR-16-007-023-001/78280059 | OTHER |
DHANI JATTAN
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | ELLENABAD | SBIN0002340 |
1216007WL0002859
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 6 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |