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
| Jagseer Singh(Self) HR-16-002-035-001/859683 | SC |
TILOKEWALA
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| PUNJAB & SIND BANK | KALANWALI | PSIB0021437 |
1216002WL0001498
| Credited |
04/02/2023
|
|
|
2
| Rani Kaur(Wife) HR-16-002-035-001/859679 | SC |
TILOKEWALA
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL0001498
| Credited |
04/02/2023
|
|
|
3
| Gagandeep kaur(Wife) HR-16-002-035-001/859688 | SC |
TILOKEWALA
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| UNION BANK OF INDIA | KALANWALI | UBIN0572446 |
1216002WL0001498
| Credited |
04/02/2023
|
|
|
4
| Paramjeet Kaur(Self) HR-16-002-035-001/859663 | SC |
TILOKEWALA
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL0001498
| Credited |
04/02/2023
|
|
|
5
| Ranjeet Singh(Self) HR-16-002-035-001/859688 | SC |
TILOKEWALA
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| SARVA HARYANA GRAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL0001498
| Credited |
04/02/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 5 | 4 | 4 | 0 | 5 | 5 | 0 | 0 | 4 | 5 | 0 | | | | | | | | | | | | | | |