S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| BHAJAN LAL(Self) HR-18-025-015-001/69234 | SC |
|
P
|
P
|
A
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL0002868
| Credited |
27/10/2022
|
|
|
2
| MEETO BAI(Wife) HR-18-025-015-001/69234 | SC |
|
P
|
P
|
A
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL0002868
| Credited |
27/10/2022
|
|
|
3
| SAROJ RANI(Self) HR-18-025-015-001/69238 | OTHER |
|
P
|
P
|
A
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL0002868
| Credited |
27/10/2022
|
|
|
4
| MANJEET KAUR(Self) HR-18-025-015-001/69308 | SC |
|
P
|
P
|
A
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL0002868
| Credited |
27/10/2022
|
|
|
5
| KULWINDER KAUR(Self) HR-18-025-015-001/69321 | SC |
|
P
|
P
|
A
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL0002868
| Credited |
27/10/2022
|
|
|
6
| PALO BAI(Self) HR-18-025-015-001/69358 | SC |
|
P
|
P
|
A
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL0002868
| Credited |
27/10/2022
|
|
|
7
| AMARJEET(Self) HR-18-025-015-001/69284 | SC |
|
A
|
P
|
A
|
A
|
1
| 238 |
238
|
0
|
0
|
238
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL0002868
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 6 | 7 | 0 | 0 | | | | | | | | | | | | | | |