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
| Rani Kaur(Wife) HR-16-002-016-001/15084 | SC |
DADU
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| PUNJAB & SIND BANK | KALANWALI | PSIB0021437 |
1216002WL0001325
| Credited |
10/01/2023
|
|
|
2
| Balwinder Singh HR-16-002-016-001/15116 | SC |
DADU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 331 |
1655
|
0
|
0
|
1655
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL0001325
| Credited |
10/01/2023
|
|
|
3
| Kiranjeet Kaur(Wife) HR-16-002-016-001/15071 | SC |
DADU
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL0001325
| Credited |
10/01/2023
|
|
|
4
| Amarjeet Singh HR-16-002-016-001/15075 | SC |
DADU
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL0001325
| Credited |
10/01/2023
|
|
|
5
| Gursewak Singh(Self) HR-16-002-016-001/15071 | SC |
DADU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 331 |
331
|
0
|
0
|
331
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL0001325
| Credited |
10/01/2023
|
|
|
6
| Karmjeet Kaur HR-16-002-016-001/15089 | SC |
DADU
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL0001325
| Credited |
10/01/2023
|
|
|
7
| Kulwant Kaur HR-16-002-016-001/15103 | SC |
DADU
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL0001325
| Credited |
10/01/2023
|
|
|
8
| Jeeto Kaur HR-16-002-016-001/15116 | SC |
DADU
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL0001325
| Credited |
10/01/2023
|
|
|
| Daily Attendence | 0 | 0 | 5 | 4 | 6 | 6 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |