S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Binder Kaur HR-16-002-035-001/13362 | SC |
TILOKEWALA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| PUNJAB & SIND BANK | KALANWALI | PSIB0021437 |
1216002WL0000332
| Credited |
01/08/2022
|
|
|
2
| Atma Singh(Self) HR-16-002-035-001/13370 | SC |
TILOKEWALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| PUNJAB & SIND BANK | KALANWALI | PSIB0021437 |
1216002WL0000332
| Credited |
01/08/2022
|
|
|
3
| Baltej Kaur HR-16-002-035-001/13371 | SC |
TILOKEWALA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 331 |
1655
|
0
|
0
|
1655
| PUNJAB & SIND BANK | KALANWALI | PSIB0021437 |
1216002WL0000332
| Credited |
01/08/2022
|
|
|
4
| Rani HR-16-002-035-001/13375 | SC |
TILOKEWALA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 331 |
662
|
0
|
0
|
662
| PUNJAB & SIND BANK | KALANWALI | PSIB0021437 |
1216002WL0000332
| Credited |
01/08/2022
|
|
|
5
| Lakhveer Kaur HR-16-002-035-001/13380 | SC |
TILOKEWALA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| PUNJAB & SIND BANK | KALANWALI | PSIB0021437 |
1216002WL0000332
| Credited |
01/08/2022
|
|
|
6
| Angrej Kaur HR-16-002-035-001/13388 | SC |
TILOKEWALA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | KALANWALI | 192 |
1216002WL0000332
| Credited |
01/08/2022
|
|
|
7
| Sukhdev Singh HR-16-002-035-001/13359 | SC |
TILOKEWALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | KALANWALI | 192 |
1216002WL0000332
| Credited |
01/08/2022
|
|
|
8
| Manjeet Kaur HR-16-002-035-001/13373 | SC |
TILOKEWALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 331 |
1986
|
0
|
0
|
1986
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL0000332
| Credited |
01/08/2022
|
|
|
9
| Karmjeet Kaur(Wife) HR-16-002-035-001/13363 | SC |
TILOKEWALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | KALANWALI | 192 |
1216002WL0000332
| Credited |
01/08/2022
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 7 | 6 | 4 | 5 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |