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
| SEHJAD(Son) HR-06-004-006-001/144 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| PUNJAB & SIND BANK | SAMALKHA | PSIB0021126 |
1206004WL0000488
| Credited |
28/07/2022
|
|
|
2
| VIJAY(Son) HR-06-004-006-001/130 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 331 |
1655
|
0
|
0
|
1655
| PUNJAB & SIND BANK | SAMALKHA | PSIB0021126 |
1206004WL0000488
| Credited |
28/07/2022
|
|
|
3
| SUNITA(Wife) HR-06-004-006-001/136 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 331 |
3310
|
0
|
0
|
3310
| CENTRAL BANK OF INDIA | SAMALKHA | CBIN0280392 |
1206004WL0000488
| Credited |
28/07/2022
|
|
|
4
| SHERU(Self) HR-06-004-006-001/139 | SC |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 331 |
1324
|
0
|
0
|
1324
| CENTRAL BANK OF INDIA | SAMALKHA | CBIN0280392 |
1206004WL0000488
| Credited |
28/07/2022
|
|
|
5
| JITENDER(Self) HR-06-004-006-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| CANARA BANK | SAMALKHA | CNRB0003232 |
1206004WL0000488
| Credited |
28/07/2022
|
|
|
6
| GEETA(Wife) HR-06-004-006-001/166 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 331 |
3310
|
0
|
0
|
3310
| CENTRAL BANK OF INDIA | SAMALKHA | CBIN0280392 |
1206004WL0000488
| Credited |
28/07/2022
|
|
|
7
| ASHOK(Self) HR-06-004-006-001/175 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 331 |
2979
|
0
|
0
|
2979
| CENTRAL BANK OF INDIA | SAMALKHA | CBIN0280392 |
1206004WL0000488
| Credited |
28/07/2022
|
|
|
8
| VAKIL(Self) HR-06-004-006-001/18 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| CENTRAL BANK OF INDIA | SAMALKHA | CBIN0280392 |
1206004WL0000488
| Credited |
28/07/2022
|
|
|
9
| Yamin(Husband) HR-06-004-006-001/132 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 331 |
2979
|
0
|
0
|
2979
| CENTRAL BANK OF INDIA | SAMALKHA | CBIN0280392 |
1206004WL0000488
| Credited |
28/07/2022
|
|
|
10
| RANI(Wife) HR-06-004-006-001/139 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 331 |
3310
|
0
|
0
|
3310
| PUNJAB NATIONAL BANK | SAMALKHA, G A COLLEGE | PUNB0630100 |
1206004WL0000488
| Credited |
28/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 10 | 8 | 0 | 8 | 9 | 8 | 5 | 6 | 6 | | | | | | | | | | | | | | |