S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| FUMAN SINGH HR-16-007-027-001/10950098 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL000216
| Credited |
22/06/2021
|
|
|
2
| BEG RAJ HR-16-007-027-001/10990014 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | Mallekan | 1169 |
1216007WL000216
| Credited |
22/06/2021
|
|
|
3
| KARAMJIT KAUR HR-16-007-027-001/10990011 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL000216
| Credited |
22/06/2021
|
|
|
4
| SUKH DEV HR-16-007-027-001/1096 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL000216
| Credited |
22/06/2021
|
|
|
5
| SANTRO HR-16-007-027-001/1096 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL000216
| Credited |
22/06/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |