S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| BALDEV SINGH(Self) HR-16-007-027-001/28004 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| INDUSIND BANK LTD. | MALLEKAN MANDI | INDB0000715 |
1216007WL000385
| Credited |
16/06/2020
|
|
|
2
| GURMEET KOUR(Wife) HR-16-007-027-001/280040 | SC |
MALLEKANA
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL000385
| Credited |
16/06/2020
|
|
|
3
| JAI RAM(Self) HR-16-007-027-001/28009 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL000385
| Credited |
16/06/2020
|
|
|
4
| SEEMA DEVI(Wife) HR-16-007-027-001/28009 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL000385
| Credited |
16/06/2020
|
|
|
5
| CHHINDER KAUR(Wife) HR-16-007-027-001/28004 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL000385
| Credited |
16/06/2020
|
|
|
6
| KRISHNA(Self) HR-16-007-027-001/280039 | SC |
MALLEKANA
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL000385
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |