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 | Attendance By |
1
| NOSHAD(Self) HR-06-004-006-001/217 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| PUNJAB & SIND BANK | SAMALKHA | PSIB0021126 |
1206004WL000449
| Credited |
20/07/2023
|
|
|
2
| Lalita(Self) HR-06-004-006-001/221 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| PUNJAB & SIND BANK | SAMALKHA | PSIB0021126 |
1206004WL000449
| Credited |
20/07/2023
|
|
|
3
| SUSHIL(Self) HR-06-004-006-001/213 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| UNION BANK OF INDIA | Samalkha | UBIN0917133 |
1206004WL000449
| Credited |
20/07/2023
|
|
|
4
| Roshan Lal(Self) HR-06-004-006-001/219 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| CENTRAL BANK OF INDIA | SAMALKHA | CBIN0280392 |
1206004WL000449
| Credited |
20/07/2023
|
|
|
5
| Anita(Wife) HR-06-004-006-001/219 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| CENTRAL BANK OF INDIA | SAMALKHA | CBIN0280392 |
1206004WL000449
| Credited |
20/07/2023
|
|
|
6
| SAMINA(Wife) HR-06-004-006-001/217 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| CENTRAL BANK OF INDIA | SAMALKHA | CBIN0280392 |
1206004WL000449
| Credited |
20/07/2023
|
|
|
7
| NEELAM(Wife) HR-06-004-006-001/213 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| CENTRAL BANK OF INDIA | SAMALKHA | CBIN0280392 |
1206004WL000449
| Credited |
20/07/2023
|
|
|
8
| KAPIL(Self) HR-06-004-006-001/214 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| STATE BANK OF INDIA | SAMALKHA | SBIN0050099 |
1206004WL000449
| Credited |
20/07/2023
|
|
|
9
| Sonia(Wife) HR-06-004-006-001/220 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 357 |
4641
|
0
|
0
|
4641
| CENTRAL BANK OF INDIA | SAMALKHA | CBIN0280392 |
1206004WL000449
| Credited |
20/07/2023
|
|
|
10
| Savita(Self) HR-06-004-006-001/218 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| UNION BANK OF INDIA | BHAPRA | UBIN0540579 |
1206004WL000449
| Credited |
20/07/2023
|
|
|
| Daily Attendence | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |