S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Jasvir Kaur(Wife) HR-16-002-035-001/59939 | SC |
TILOKEWALA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| PUNJAB & SIND BANK | KALANWALI | PSIB0021437 |
1216002WL000111
| Credited |
19/05/2020
|
|
|
2
| Charnjeet Kaur(Self) HR-16-002-035-001/59942 | SC |
TILOKEWALA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| PUNJAB & SIND BANK | KALANWALI | PSIB0021437 |
1216002WL000111
| Credited |
19/05/2020
|
|
|
3
| GUrjeet Kaur(Wife) HR-16-002-035-001/59954 | SC |
TILOKEWALA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| PUNJAB & SIND BANK | KALANWALI | PSIB0021437 |
1216002WL000111
| Credited |
19/05/2020
|
|
|
4
| Daali Kaur(Self) HR-16-002-035-001/59956 | SC |
TILOKEWALA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| PUNJAB & SIND BANK | KALANWALI | PSIB0021437 |
1216002WL000111
| Credited |
19/05/2020
|
|
|
5
| Harjinder Singh(Self) HR-16-002-035-001/59936 | SC |
TILOKEWALA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL000111
| Credited |
19/05/2020
|
|
|
6
| Virpal Kaur(Self) HR-16-002-035-001/59940 | SC |
TILOKEWALA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL000111
| Credited |
19/05/2020
|
|
|
7
| Gurwinder Kaur(Wife) HR-16-002-035-001/59948 | SC |
TILOKEWALA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000111
| Credited |
19/05/2020
|
|
|
| Daily Attendence | 0 | 0 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |