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
| Jagjeet Singh HR-16-002-035-001/13345 | OTHER |
TILOKEWALA
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| DISTRICT CENTRAL COOPERATIVE BANK | THE SIRSA CENTRAL COOPERATIVE BANK LTD | 196 |
1216002WL003542
| Credited |
26/04/2024
|
|
jasvinder Singh
|
2
| Kulwinder Kaur HR-16-002-035-001/13350 | SC |
TILOKEWALA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| PUNJAB & SIND BANK | KALANWALI | PSIB0021437 |
1216002WL003542
| Credited |
26/04/2024
|
|
jasvinder Singh
|
3
| Nirmal Singh HR-16-002-035-001/13362 | SC |
TILOKEWALA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 357 |
357
|
0
|
0
|
357
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL003542
| Credited |
26/04/2024
|
|
jasvinder Singh
|
4
| Amar Singh HR-16-002-035-001/13337 | OTHER |
TILOKEWALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| HARYANA GARAMIN BANK | KURANGAWALI | PUNB0HGB001 |
1216002WL003542
| Credited |
26/04/2024
|
|
jasvinder Singh
|
5
| Charanjeet Kaur(Wife) HR-16-002-035-001/13361 | SC |
TILOKEWALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL003542
| Credited |
26/04/2024
|
|
jasvinder Singh
|
6
| Sukhdev Singh HR-16-002-035-001/13359 | SC |
TILOKEWALA
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| HARYANA GARAMIN BANK | KALANWALI | 192 |
1216002WL003542
| Credited |
26/04/2024
|
|
jasvinder Singh
|
| Daily Attendence | 5 | 3 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |