S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| POOJA RANI(Daughter-in-Law) HR-16-007-022-001/3894 | SC |
KHARI SURERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| INDIA POST PAYMENTS BANK | SIRSA | IPOS0000001 |
1216007WL001224
| Credited |
18/08/2023
|
|
|
2
| SUNITADEVI HR-16-007-022-001/3897 | OTHER |
KHARI SURERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | ELLENABAD | PUNB0044210 |
1216007WL001224
| Credited |
18/08/2023
|
|
|
3
| KIRAN BALA(Daughter-in-Law) HR-16-007-022-001/3898 | OTHER |
KHARI SURERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | ELLENABAD | PUNB0044210 |
1216007WL001224
| Credited |
18/08/2023
|
|
|
4
| RAMPAL HR-16-007-022-001/3899 | OTHER |
KHARI SURERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| PUNJAB NATIONAL BANK | ELLENABAD | PUNB0044210 |
1216007WL001224
| Credited |
18/08/2023
|
|
|
5
| LAL CHAND HR-16-007-022-001/3896 | OTHER |
KHARI SURERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| PUNJAB NATIONAL BANK | ELLENABAD | PUNB0044210 |
1216007WL001224
| Credited |
18/08/2023
|
|
|
6
| SIMA HR-16-007-022-001/3896 | OTHER |
KHARI SURERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| PUNJAB NATIONAL BANK | ELLENABAD | PUNB0044210 |
1216007WL001224
| Credited |
18/08/2023
|
|
|
7
| SISHPAL HR-16-007-022-001/3901 | OTHER |
KHARI SURERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| PUNJAB NATIONAL BANK | ELLENABAD | PUNB0044210 |
1216007WL001224
| Credited |
18/08/2023
|
|
|
8
| BANWARI HR-16-007-022-001/3897 | OTHER |
KHARI SURERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | ELLENABAD | SBIN0002340 |
1216007WL001224
| Credited |
18/08/2023
|
|
|
9
| RAMESH KUMAR(Son) HR-16-007-022-001/3896 | OTHER |
KHARI SURERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| PUNJAB NATIONAL BANK | ELLNABAD | PUNB0487900 |
1216007WL001224
| Credited |
18/08/2023
|
|
|
10
| OM PARKASH HR-16-007-022-001/3898 | OTHER |
KHARI SURERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | ELLENABAD | SBIN0002340 |
1216007WL001224
| Credited |
18/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |