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
| NIRMALA DEVI W/O RAGHBIR HR-18-026-032-001/40768 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| PUNJAB NATIONAL BANK | HIJRANWAN KALAN | PUNB0249700 |
1218026WL000093
| Credited |
14/05/2022
|
|
|
2
| VEENA W/O SUBHASH HR-18-026-032-001/40790 | OTHER |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 331 |
662
|
0
|
0
|
662
| PUNJAB NATIONAL BANK | HIJRANWAN KALAN | PUNB0249700 |
1218026WL000093
| Credited |
13/05/2022
|
|
|
3
| SAROJ RANI S/O SUBE SINGH HR-18-026-032-001/40795 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| PUNJAB NATIONAL BANK | HIJRANWAN KALAN | PUNB0249700 |
1218026WL000093
| Credited |
14/05/2022
|
|
|
4
| SUNITA(Wife) HR-18-026-032-001/40815 | OTHER |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 331 |
662
|
0
|
0
|
662
| PUNJAB NATIONAL BANK | HIJRANWAN KALAN | PUNB0249700 |
1218026WL000093
| Credited |
14/05/2022
|
|
|
5
| RAMESH RANI(Wife) HR-18-026-032-001/40819 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| PUNJAB NATIONAL BANK | HIJRANWAN KALAN | PUNB0249700 |
1218026WL000093
| Credited |
14/05/2022
|
|
|
6
| MEERA W/O CHHOTU RAM HR-18-026-032-001/40831 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| PUNJAB NATIONAL BANK | HIJRANWAN KALAN | PUNB0249700 |
1218026WL000093
| Credited |
14/05/2022
|
|
|
| Daily Attendence | 4 | 6 | 6 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |