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
| CHHOTU DEEN HR-16-005-014-001/26743 | OTHER |
BARASARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PUNJAB NATIONAL BANK | JAMAL SIRSA | PUNB0329900 |
1216005WL003534
| Credited |
31/03/2021
|
|
|
2
| IKBAL(Son) HR-16-005-014-001/26739 | OTHER |
BARASARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PUNJAB NATIONAL BANK | JAMAL SIRSA | PUNB0329900 |
1216005WL003534
| Credited |
31/03/2021
|
|
|
3
| SHRIF(Self) HR-16-005-014-001/26981 | OTHER |
BARASARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PUNJAB NATIONAL BANK | JAMAL SIRSA | PUNB0329900 |
1216005WL003534
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |