S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| JITENDER(Self) HR-06-004-006-001/115 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 357 |
1785
|
0
|
0
|
1785
| CANARA BANK | SAMALKHA | CNRB0003232 |
1206004WL001380
| Credited |
03/02/2024
|
|
|
2
| GUDDI(Wife) HR-06-004-006-001/116 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 357 |
1785
|
0
|
0
|
1785
| CENTRAL BANK OF INDIA | SAMALKHA | CBIN0280392 |
1206004WL001380
| Credited |
03/02/2024
|
|
|
3
| PARVEEN(Self) HR-06-004-006-001/106 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 357 |
357
|
0
|
0
|
357
| INDIAN OVERSEAS BANK | SAMALKHA | IOBA0003620 |
1206004WL001380
| Credited |
03/02/2024
|
|
|
4
| SAMEEN(Brother) HR-06-004-006-001/110 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| INDIAN OVERSEAS BANK | SAMALKHA | IOBA0003620 |
1206004WL001380
| Credited |
03/02/2024
|
|
|
5
| SAALIM(Son) HR-06-004-006-001/131 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | SAMALKHA | SBIN0050099 |
1206004WL001380
| Credited |
03/02/2024
|
|
|
6
| RANI(Wife) HR-06-004-006-001/139 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 357 |
714
|
0
|
0
|
714
| PUNJAB NATIONAL BANK | SAMALKHA, G A COLLEGE | PUNB0630100 |
1206004WL001380
| Credited |
03/02/2024
|
|
|
| Daily Attendence | 6 | 2 | 1 | 4 | 4 | 3 | 0 | 5 | | | | | | | | | | | | | | |