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
| BHEG RAJ HR-16-007-027-001/10950036 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL000740
| Credited |
03/07/2023
|
|
|
2
| KRISHNA DEVI HR-16-007-027-001/10950036 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL000740
| Credited |
03/07/2023
|
|
|
3
| PERMESHWARI HR-16-007-027-001/1094 | OTHER |
MALLEKANA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | Mallekan | 1169 |
1216007WL000740
| Credited |
03/07/2023
|
|
|
4
| SHUBH KARAN HR-16-007-027-001/10950013 | OTHER |
MALLEKANA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 357 |
357
|
0
|
0
|
357
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL000740
| Credited |
03/07/2023
|
|
|
5
| SUMAN HR-16-007-027-001/10950014 | OTHER |
MALLEKANA
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL000740
| Credited |
03/07/2023
|
|
|
6
| RUKMA DEVI HR-16-007-027-001/10950016 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 357 |
2499
|
0
|
0
|
2499
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL000740
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 3 | 4 | 4 | 6 | 5 | 2 | 0 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |