S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SATNAM SINGH(Son) HR-18-025-008-001/24961 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL005980
| Credited |
01/04/2024
|
|
|
2
| MANPREET(Daughter-in-Law) HR-18-025-008-001/24961 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 357 |
1785
|
0
|
0
|
1785
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL005980
| Credited |
01/04/2024
|
|
|
3
| LALI KHAN(Son) HR-18-025-008-001/25003 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005980
| Credited |
02/04/2024
|
|
|
4
| MANJEET KAUR(Wife) HR-18-025-008-001/26391 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005980
| Credited |
01/04/2024
|
|
|
5
| SUKHCHANSINGH(Self) HR-18-025-008-001/30123 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 357 |
1785
|
0
|
0
|
1785
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005980
| Credited |
01/04/2024
|
|
|
6
| Jarnail Kaur HR-18-025-008-001/24961 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005980
| Credited |
01/04/2024
|
|
|
7
| CHHAMI KAUR(Daughter-in-Law) HR-18-025-008-001/25003 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 357 |
1785
|
0
|
0
|
1785
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005980
| Credited |
01/04/2024
|
|
|
| Daily Attendence | 6 | 6 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |