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
| HARDAYAL HR-16-007-027-001/909 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 284 |
2840
|
0
|
0
|
2840
| PUNJAB NATIONAL BANK | Mallekan | 1169 |
1216007WL001871
| Credited |
08/04/2020
|
|
|
2
| SANTOSH RANI HR-16-007-027-001/912 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 284 |
2840
|
0
|
0
|
2840
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL001630
| Credited |
07/02/2020
|
|
|
3
| RAJ KUMAR HR-16-007-027-001/915 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 284 |
2272
|
0
|
0
|
2272
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL001630
| Credited |
07/02/2020
|
|
|
4
| SURJEET SING HR-16-007-027-001/916 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 284 |
1420
|
0
|
0
|
1420
| PUNJAB NATIONAL BANK | Mallekan | 1169 |
1216007WL001630
| Credited |
07/02/2020
|
|
|
5
| SANTOSH HR-16-007-027-001/916 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL001630
| Credited |
07/02/2020
|
|
|
6
| BHOLI HR-16-007-027-001/910 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL001630
| Credited |
07/02/2020
|
|
|
7
| GURMEET SINGH HR-16-007-027-001/900 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL001630
| Credited |
07/02/2020
|
|
|
8
| JOGINDER KAUR HR-16-007-027-001/900 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL001871
| Credited |
08/04/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 3 | 3 | 2 | 2 | | | | | | | | | | | | | | |