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
| Raj kaur HR-18-025-015-001/37422 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 349.4 |
698.8
|
0
|
0
|
698.8
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL001835
| Credited |
08/08/2023
|
|
|
2
| Saravjit Kaur(Wife) HR-18-025-015-001/37427-A | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 349.4 |
2795.2
|
0
|
0
|
2795.2
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL001835
| Credited |
08/08/2023
|
|
|
3
| PARAMJEET KAUR(Self) HR-18-025-015-001/37431 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 349.4 |
2445.8
|
0
|
0
|
2445.8
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL001835
| Credited |
08/08/2023
|
|
|
4
| Makhan HR-18-025-015-001/37436 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL001835
|
|
|
|
|
5
| SHEELO(Daughter-in-Law) HR-18-025-015-001/37446 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL001835
|
|
|
|
|
6
| BALVENT SINGH(Self) HR-18-025-015-001/37447 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Alika | 1345 |
1218025WL001835
|
|
|
|
|
7
| LADI DEVI(Wife) HR-18-025-015-001/37446 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL001835
|
|
|
|
|
8
| Shyamo HR-18-025-015-001/37436 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Alika | 1345 |
1218025WL001835
|
|
|
|
|
9
| SUMITRA BAI(Self) HR-18-025-015-001/37430 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 349.4 |
2795.2
|
0
|
0
|
2795.2
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL001835
| Credited |
08/08/2023
|
|
|
10
| KARISHNA(Daughter) HR-18-025-015-001/37423 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 349.4 |
2795.2
|
0
|
0
|
2795.2
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL001835
| Credited |
08/08/2023
|
|
|
| Daily Attendence | 5 | 5 | 2 | 4 | 0 | 4 | 0 | 4 | 4 | 1 | 4 | | | | | | | | | | | | | | |