S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Gurlal Singh HR-16-002-006-001/5139 | SC |
JALALANA
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Kalanwali | PUNB0060010 |
1216002WL001024
| Credited |
23/09/2021
|
|
|
2
| Gurlal Singh(Brother) HR-16-002-006-001/6091 | SC |
JALALANA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL001024
| Credited |
23/09/2021
|
|
|
3
| Karmjeet Kaur HR-16-002-006-001/5166 | SC |
JALALANA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL001024
| Credited |
23/09/2021
|
|
|
4
| Gurlal Singh(Son) HR-16-002-006-001/6090 | SC |
JALALANA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL001024
| Credited |
23/09/2021
|
|
|
5
| Jangir Singh HR-16-002-006-001/5117 | SC |
JALALANA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL001024
| Credited |
23/09/2021
|
|
|
6
| Amandeep Kaur HR-16-002-006-001/5138 | SC |
JALALANA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL001024
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 6 | 6 | 5 | 0 | 5 | 4 | 1 | 1 | | | | | | | | | | | | | | |