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
| Shanti kaur HR-16-002-016-001/14822 | SC |
DADU
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| PUNJAB NATIONAL BANK | Kalanwali | PUNB0060010 |
1216002WL001244
| Credited |
11/01/2018
|
|
|
2
| Jaswant Singh(Self) HR-16-002-016-001/14819 | SC |
DADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 277 |
2770
|
0
|
0
|
2770
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL001244
| Credited |
11/01/2018
|
|
|
3
| Sukhdeep Kaur HR-16-002-016-001/14811 | SC |
DADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 277 |
2770
|
0
|
0
|
2770
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL001244
| Credited |
11/01/2018
|
|
|
4
| Baldev Kaur(Self) HR-16-002-016-001/14831 | SC |
DADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 277 |
2493
|
0
|
0
|
2493
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL001244
| Credited |
11/01/2018
|
|
|
5
| Gurmeet kaur(Self) HR-16-002-016-001/14842 | SC |
DADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL001244
| Credited |
11/01/2018
|
|
|
6
| Manjeet Kaur HR-16-002-016-001/14883 | SC |
DADU
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 277 |
277
|
0
|
0
|
277
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL001244
| Credited |
11/01/2018
|
|
|
| Daily Attendence | 6 | 5 | 5 | 5 | 4 | 4 | 0 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |