S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Lakhveer Kaur HR-16-002-035-001/13380 | SC |
TILOKEWALA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| PUNJAB & SIND BANK | KALANWALI | PSIB0021437 |
1216002WL001763
| Credited |
10/11/2023
|
|
|
2
| Manjeet Kaur(Wife) HR-16-002-035-001/13391 | SC |
TILOKEWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 357 |
2499
|
0
|
0
|
2499
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL001763
| Credited |
10/11/2023
|
|
|
3
| Sukhpreet Kaur HR-16-002-035-001/13415 | SC |
TILOKEWALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | KALANWALI | 192 |
1216002WL001763
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 1 | 2 | 2 | 2 | 3 | 3 | 0 | 2 | 0 | 0 | | | | | | | | | | | | | | |