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
| Geeta(Self) HR-06-004-006-001/189 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 275 |
3300
|
0
|
0
|
3300
| PUNJAB NATIONAL BANK | SAMALALKHA | PUNB0061710 |
1206004WL0001035
| Credited |
23/12/2022
|
|
|
2
| ANKIT(Grandson) HR-06-004-006-001/19 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 275 |
3025
|
0
|
0
|
3025
| PUNJAB & SIND BANK | SAMALKHA | PSIB0021126 |
1206004WL0001068
| Credited |
17/02/2023
|
|
|
3
| KAYUM(Self) HR-06-004-006-001/20 | OTHER |
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 275 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | SAMALKHA | CBIN0280392 |
1206004WL0001035
| Credited |
23/12/2022
|
|
|
4
| Kanta devi(Self) HR-06-004-006-001/182 | SC |
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 275 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | Samalkha | UBIN0823881 |
1206004WL0001035
| Credited |
23/12/2022
|
|
|
5
| Raj Rani(Self) HR-06-004-006-001/185 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 275 |
3300
|
0
|
0
|
3300
| UNION BANK OF INDIA | BHAPRA | UBIN0540579 |
1206004WL0001035
| Credited |
23/12/2022
|
|
|
6
| Santra(Self) HR-06-004-006-001/181 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 275 |
3300
|
0
|
0
|
3300
| CENTRAL BANK OF INDIA | SAMALKHA | CBIN0280392 |
1206004WL0001035
| Credited |
23/12/2022
|
|
|
7
| Bhoop Singh(Self) HR-06-004-006-001/184 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 275 |
3300
|
0
|
0
|
3300
| CENTRAL BANK OF INDIA | SAMALKHA | CBIN0280392 |
1206004WL0001035
| Credited |
23/12/2022
|
|
|
8
| Harish Kumar(Self) HR-06-004-006-001/192 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 275 |
3300
|
0
|
0
|
3300
| PUNJAB NATIONAL BANK | SAMALKHA, G A COLLEGE | PUNB0630100 |
1206004WL0001035
| Credited |
23/12/2022
|
|
|
9
| SUSHILA(Wife) HR-06-004-006-001/2 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 275 |
3300
|
0
|
0
|
3300
| PUNJAB NATIONAL BANK | SAMALKHA, G A COLLEGE | PUNB0630100 |
1206004WL0001035
| Credited |
23/12/2022
|
|
|
10
| SAKULAT(Wife) HR-06-004-006-001/20 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | SAMALKHA, G A COLLEGE | PUNB0630100 |
1206004WL0001035
| Credited |
23/12/2022
|
|
|
| Daily Attendence | 8 | 10 | 10 | 0 | 8 | 9 | 8 | 8 | 8 | 7 | 0 | 7 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |