S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| BHEERA(Self) HR-18-027-063-001/28897 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 309 |
2781
|
0
|
0
|
2781
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0122310 |
1218027WL006126
| Credited |
31/03/2021
|
|
|
2
| MAHAVIR(Self) HR-18-027-063-001/30281 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 309 |
2781
|
0
|
0
|
2781
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0122310 |
1218027WL006126
| Credited |
03/04/2021
|
|
|
3
| TEHLA SINGH(Son) HR-18-027-063-001/34815 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 309 |
2781
|
0
|
0
|
2781
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0122310 |
1218027WL006126
| Credited |
31/03/2021
|
|
|
4
| SUKHDEV(Self) HR-18-027-028-001/22395 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 309 |
2781
|
0
|
0
|
2781
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL006126
| Credited |
31/03/2021
|
|
|
5
| GULAB SINGH(Self) HR-18-027-028-001/27469 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 309 |
2781
|
0
|
0
|
2781
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL006126
| Credited |
31/03/2021
|
|
|
6
| SONI SINGH(Self) HR-18-027-063-001/34643 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 309 |
2472
|
0
|
0
|
2472
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL006126
| Credited |
31/03/2021
|
|
|
7
| JAGSEER(Son) HR-18-027-063-001/30281 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 309 |
927
|
0
|
0
|
927
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL006126
| Credited |
31/03/2021
|
|
|
8
| BALKAR SINGH(Self) HR-18-027-028-001/30355 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 309 |
2781
|
0
|
0
|
2781
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL006126
| Credited |
31/03/2021
|
|
|
9
| KARNAIL SINGH(Self) HR-18-027-028-001/34625 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 309 |
2781
|
0
|
0
|
2781
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL006126
| Credited |
03/04/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |