S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SANTOSH RANI HR-16-007-027-001/912 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL0002154
| Credited |
02/01/2022
|
|
|
2
| SUMAN(Wife) HR-16-007-027-001/918-A | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL0002154
| Credited |
01/01/2022
|
|
|
3
| KALAWATI HR-16-007-027-001/962 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 315 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL0002154
| Credited |
01/01/2022
|
|
|
4
| SHINDERPAL KAUR HR-16-007-027-001/967 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Mallekan | 1169 |
1216007WL0002154
| Credited |
02/01/2022
|
|
|
5
| RAMRAKH HR-16-007-027-001/967 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL0002154
| Credited |
02/01/2022
|
|
|
6
| RAMESH KUMAR HR-16-007-027-001/920 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL0002154
| Credited |
01/01/2022
|
|
|
7
| MAYA DEVI HR-16-007-027-001/960 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 315 |
2205
|
0
|
0
|
2205
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL0002154
| Credited |
02/01/2022
|
|
|
8
| SEEMA RANI HR-16-007-027-001/915 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | ELLNABAD | PUNB0487900 |
1216007WL0002154
| Credited |
02/01/2022
|
|
|
9
| SANTOSH HR-16-007-027-001/916 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL0002154
| Credited |
01/01/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 6 | 3 | 0 | 2 | 1 | | | | | | | | | | | | | | |