S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| BHEERA(Self) HR-18-027-063-001/28897 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 315 |
4410
|
0
|
0
|
4410
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0122310 |
1218027WL000342
| Credited |
22/06/2021
|
|
|
2
| SAROJ(Wife) HR-18-027-063-001/30281 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 315 |
4410
|
0
|
0
|
4410
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0122310 |
1218027WL000342
| Credited |
22/06/2021
|
|
|
3
| MELO KAUR(Daughter-in-Law) HR-18-027-063-001/28801 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 315 |
4410
|
0
|
0
|
4410
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0122310 |
1218027WL000342
| Credited |
22/06/2021
|
|
|
4
| NEEMO RANI(Daughter-in-Law) HR-18-027-019-001/5278 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 315 |
4410
|
0
|
0
|
4410
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL000342
| Credited |
21/06/2021
|
|
|
5
| KALI(Daughter-in-Law) HR-18-027-063-001/28801 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 315 |
3780
|
0
|
0
|
3780
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL000342
| Credited |
22/06/2021
|
|
|
6
| BINDER KAUR(Wife) HR-18-027-019-001/5441 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 315 |
4410
|
0
|
0
|
4410
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000342
| Credited |
21/06/2021
|
|
|
7
| VIRPAL KAUR(Wife) HR-18-027-019-001/678707 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 315 |
3780
|
0
|
0
|
3780
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000342
| Credited |
21/06/2021
|
|
|
8
| LABH KAUR(Wife) HR-18-027-019-001/4335 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 315 |
4410
|
0
|
0
|
4410
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000342
| Credited |
19/06/2021
|
|
|
9
| MURTI KAUR(Wife) HR-18-027-019-001/5013 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 315 |
4410
|
0
|
0
|
4410
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000342
| Credited |
19/06/2021
|
|
|
10
| MAHINDRO(Wife) HR-18-027-019-001/5278 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 315 |
4410
|
0
|
0
|
4410
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000342
| Credited |
21/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |