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
| SUMAN(Wife) HR-16-007-027-001/918-A | OTHER |
MALLEKANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 284 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL001516
| Credited |
29/01/2020
|
|
|
2
| KALAWATI HR-16-007-027-001/962 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 284 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL001516
| Credited |
29/01/2020
|
|
|
3
| SHINDERPAL KAUR HR-16-007-027-001/967 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 284 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | Mallekan | 1169 |
1216007WL001516
| Credited |
29/01/2020
|
|
|
4
| SUPARI HR-16-007-027-001/918 | OTHER |
MALLEKANA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 284 |
568
|
0
|
0
|
568
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL001516
| Credited |
29/01/2020
|
|
|
5
| RAMESH KUMAR HR-16-007-027-001/920 | OTHER |
MALLEKANA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 284 |
568
|
0
|
0
|
568
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL001516
| Credited |
29/01/2020
|
|
|
6
| MAYA DEVI HR-16-007-027-001/960 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 284 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL001516
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 6 | 6 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |