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
| Vajir Singh(Self) HR-16-002-009-001/19755 | OTHER |
MAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 281 |
3653
|
0
|
0
|
3653
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL001712
| Credited |
10/04/2019
|
|
|
2
| gurdeep kaur(Self) HR-16-002-009-001/19751 | OTHER |
MAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 281 |
3653
|
0
|
0
|
3653
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL001712
| Credited |
10/04/2019
|
|
|
3
| Gurmail Singh(Self) HR-16-002-009-001/19754 | OTHER |
MAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 281 |
3653
|
0
|
0
|
3653
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL001712
| Credited |
10/04/2019
|
|
|
4
| Paramjeet kaur(Self) HR-16-002-009-001/19764 | OTHER |
MAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 281 |
3653
|
0
|
0
|
3653
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL001712
| Credited |
10/04/2019
|
|
|
5
| Rani Kaur(Self) HR-16-002-009-001/19761 | OTHER |
MAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 281 |
2248
|
0
|
0
|
2248
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL001712
| Credited |
10/04/2019
|
|
|
6
| Amritpal Singh(Self) HR-16-002-009-001/19762 | OTHER |
MAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 281 |
3653
|
0
|
0
|
3653
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL001712
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |