S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Kaka Singh(Husband) HR-16-002-006-001/5017 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 277 |
1939
|
0
|
0
|
1939
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1216002WL000191
| Credited |
17/06/2017
|
|
|
2
| Malkeet Kaur HR-16-002-006-001/5022 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 277 |
1939
|
0
|
0
|
1939
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL000191
| Credited |
17/06/2017
|
|
|
3
| Maya Devi HR-16-002-006-001/5008 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL000191
| Credited |
17/06/2017
|
|
|
4
| Kulwinder Kaur(Self) HR-16-002-006-001/5017 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 277 |
1939
|
0
|
0
|
1939
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL000191
| Credited |
17/06/2017
|
|
|
5
| Baljeet Kaur(Self) HR-16-002-006-001/5088 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 277 |
1939
|
0
|
0
|
1939
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL000191
| Credited |
17/06/2017
|
|
|
6
| Kesar(Mother) HR-16-002-006-001/5029 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 277 |
1939
|
0
|
0
|
1939
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000191
| Credited |
17/06/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |