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
| SEETO BAI(Wife) HR-18-026-018-001/39241 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 331 |
2648
|
0
|
0
|
2648
| PUNJAB NATIONAL BANK | HIJRANWAN KALAN | PUNB0249700 |
1218026WL0000752
| Credited |
02/07/2022
|
|
|
2
| KARAMJEET KAUR(Self) HR-18-026-018-001/39242 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 331 |
662
|
0
|
0
|
662
| PUNJAB NATIONAL BANK | HIJRANWAN KALAN | PUNB0249700 |
1218026WL0000752
| Credited |
02/07/2022
|
|
|
3
| PARAMJEET(Self) HR-18-026-018-001/39244 | OTHER |
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 331 |
331
|
0
|
0
|
331
| PUNJAB NATIONAL BANK | HIJRANWAN KALAN | PUNB0249700 |
1218026WL0000752
| Credited |
02/07/2022
|
|
|
4
| AMANDEEP KAUR(Self) HR-18-026-018-001/39245 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 331 |
1986
|
0
|
0
|
1986
| PUNJAB NATIONAL BANK | HIJRANWAN KALAN | PUNB0249700 |
1218026WL0000752
| Credited |
02/07/2022
|
|
|
5
| GYANO BAI(Wife) HR-18-026-018-001/39246 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 331 |
1655
|
0
|
0
|
1655
| PUNJAB NATIONAL BANK | HIJRANWAN KALAN | PUNB0249700 |
1218026WL0000752
| Credited |
02/07/2022
|
|
|
6
| VIDYA KAUR(Wife) HR-18-026-018-001/39247 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| PUNJAB NATIONAL BANK | HIJRANWAN KALAN | PUNB0249700 |
1218026WL0000752
| Credited |
02/07/2022
|
|
|
7
| BANSI LAL(Self) HR-18-026-018-001/39248 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 331 |
331
|
0
|
0
|
331
| PUNJAB NATIONAL BANK | HIJRANWAN KALAN | PUNB0249700 |
1218026WL0000752
| Credited |
02/07/2022
|
|
|
8
| MALKEETO(Wife) HR-18-026-018-001/39250 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| PUNJAB NATIONAL BANK | HIJRANWAN KALAN | PUNB0249700 |
1218026WL0000752
| Credited |
02/07/2022
|
|
|
9
| BHOLI BAI(Wife) HR-18-026-018-001/39248 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | FATEHABAD | PUNB0HGB001 |
1218026WL0000752
| Credited |
02/07/2022
|
|
|
| Daily Attendence | 7 | 6 | 7 | 0 | 6 | 6 | 0 | 5 | 5 | 2 | 0 | | | | | | | | | | | | | | |