S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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 |
1
| JAGDISH(Son) HR-14-002-002-001/15511 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 281 |
3372
|
0
|
0
|
3372
| PUNJAB NATIONAL BANK | DURJAN PUR | PUNB0155800 |
1214002WL001102
| Credited |
18/08/2018
|
|
2
| GUDDI(Daughter-in-Law) HR-14-002-002-001/15511 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 281 |
3372
|
0
|
0
|
3372
| PUNJAB NATIONAL BANK | DURJAN PUR | PUNB0155800 |
1214002WL001102
| Credited |
18/08/2018
|
|
3
| PINKI(Wife) HR-14-002-002-001/40685 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 281 |
2248
|
0
|
0
|
2248
| PUNJAB NATIONAL BANK | DURJAN PUR | PUNB0155800 |
1214002WL001102
| Credited |
18/08/2018
|
|
4
| RAGHVIR(Self) HR-14-002-002-001/40685 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 281 |
3372
|
0
|
0
|
3372
| PUNJAB NATIONAL BANK | DURJAN PUR | PUNB0155800 |
1214002WL001102
| Credited |
18/08/2018
|
|
5
| MEENA RAMMEHAR(Wife) HR-14-002-002-001/15147 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 281 |
3372
|
0
|
0
|
3372
| PUNJAB NATIONAL BANK | DURJAN PUR | PUNB0155800 |
1214002WL001102
| Credited |
18/08/2018
|
|
6
| KAMLESH(Wife) HR-14-002-002-001/15459 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 281 |
3372
|
0
|
0
|
3372
| PUNJAB NATIONAL BANK | DURJAN PUR | PUNB0155800 |
1214002WL001102
| Credited |
18/08/2018
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 5 | 5 | 5 | 5 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | |