S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BHADER SINGH(Self) HR-16-007-027-001/28010 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| INDUSIND BANK LTD. | MALLEKAN MANDI | INDB0000715 |
1216007WL003510
| Credited |
10/03/2021
|
|
|
2
| GURMEL SINGH(Self) HR-16-007-027-001/28006 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL003510
| Credited |
10/03/2021
|
|
|
3
| MONIKA(Self) HR-16-007-027-001/280052 | SC |
MALLEKANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL003510
| Credited |
11/03/2021
|
|
|
4
| Sharda(Self) HR-16-007-027-001/28054 | SC |
MALLEKANA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL003510
| Credited |
11/03/2021
|
|
|
5
| Babita(Self) HR-16-007-027-001/28056 | SC |
MALLEKANA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL003510
| Credited |
11/03/2021
|
|
|
6
| Gagnita Kaur(Self) HR-16-007-027-001/28061 | SC |
MALLEKANA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL003510
| Credited |
11/03/2021
|
|
|
| Daily Attendence | 6 | 6 | 5 | 4 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |