S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Sukhwinder Kaur(Wife) HR-16-002-016-001/14819 | SC |
DADU
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| PUNJAB NATIONAL BANK | KALANWALI | PUNB0102500 |
1216002WL0001589
| Credited |
13/02/2023
|
|
|
2
| Kaura Singh HR-16-002-016-001/14826 | SC |
DADU
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL0001589
| Credited |
13/02/2023
|
|
|
3
| Suman Lata(Wife) HR-16-002-016-001/14826 | SC |
DADU
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL0001589
| Credited |
13/02/2023
|
|
|
4
| Sukhpal Singh HR-16-002-016-001/14829 | SC |
DADU
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL0001589
| Credited |
13/02/2023
|
|
|
5
| Paramjeet Kaur(Daughter-in-Law) HR-16-002-016-001/14829 | SC |
DADU
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| SARVA HARYANA GRAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL0001589
| Credited |
13/02/2023
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 0 | 3 | 2 | | | | | | | | | | | | | | |