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
| TEHLA SINGH(Son) HR-18-027-063-001/34815 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0122310 |
1218027WL001010
| Credited |
24/09/2021
|
|
|
2
| SMT. AMARJEET KAUR(Wife) HR-18-027-063-001/34807 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 315 |
2205
|
0
|
0
|
2205
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0122310 |
1218027WL001010
| Credited |
24/09/2021
|
|
|
3
| KALI(Daughter-in-Law) HR-18-027-063-001/28801 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL001010
| Credited |
26/07/2021
|
|
|
4
| MURTI KAUR(Wife) HR-18-027-019-001/5013 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001010
| Credited |
24/09/2021
|
|
|
5
| ANIL RANI(Daughter-in-Law) HR-18-027-019-001/5307 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001010
| Credited |
24/09/2021
|
|
|
6
| BAHADUR SINGH(Son) HR-18-027-019-001/5013 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001010
| Credited |
24/09/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |