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
| SURTI(Wife) HR-16-007-027-001/280019 | SC |
MALLEKANA
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL001879
| Credited |
29/03/2023
|
|
|
2
| SUNITA(Wife) HR-16-007-027-001/280033 | SC |
MALLEKANA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 331 |
1986
|
0
|
0
|
1986
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL001879
| Credited |
29/03/2023
|
|
|
3
| GURMEET KOUR(Wife) HR-16-007-027-001/280040 | SC |
MALLEKANA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 331 |
1324
|
0
|
0
|
1324
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL001879
| Credited |
29/03/2023
|
|
|
4
| SUMAN RANI(Wife) HR-16-007-027-001/280051 | OTHER |
MALLEKANA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 331 |
1986
|
0
|
0
|
1986
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL001879
| Credited |
29/03/2023
|
|
|
5
| CHHINDER KAUR(Wife) HR-16-007-027-001/28004 | OTHER |
MALLEKANA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL001879
| Credited |
29/03/2023
|
|
|
6
| KAILASH(Wife) HR-16-007-027-001/280022 | OTHER |
MALLEKANA
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL001879
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 4 | 6 | 5 | 4 | 6 | 5 | | | | | | | | | | | | | | |