S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Sukhpal Singh HR-16-002-006-001/18825 | SC |
JALALANA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL0002358
| Credited |
24/02/2022
|
|
|
2
| Rani Kaur HR-16-002-006-001/18830 | SC |
JALALANA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL0002358
| Credited |
24/02/2022
|
|
|
3
| Pawan HR-16-002-006-001/18838 | SC |
JALALANA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL0002358
| Credited |
25/02/2022
|
|
|
4
| Krishan Kumar HR-16-002-006-001/18839 | SC |
JALALANA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL0002358
| Credited |
25/02/2022
|
|
|
5
| Chinder Kaur HR-16-002-006-001/18827 | SC |
JALALANA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| UNION BANK OF INDIA | DABWALI | UBIN0563714 |
1216002WL0002358
| Credited |
25/02/2022
|
|
|
6
| Sukhjinder Karu HR-16-002-006-001/18828 | SC |
JALALANA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | DABWALI | UBIN0563714 |
1216002WL0002358
| Credited |
24/02/2022
|
|
|
7
| Karmjeet Kaur(Wife) HR-16-002-006-001/18822 | SC |
JALALANA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| UNION BANK OF INDIA | DABWALI | UBIN0563714 |
1216002WL0002358
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 2 | 7 | 0 | | | | | | | | | | | | | | |