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
| Jaswinder Kaur(Wife) HR-16-002-035-001/13405 | SC |
TILOKEWALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | KALANWALI | PSIB0021437 |
1216002WL000224
| Credited |
21/06/2021
|
|
|
2
| Baljeet Kaur HR-16-002-035-001/13421 | SC |
TILOKEWALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | KALANWALI | PSIB0021437 |
1216002WL000224
| Credited |
21/06/2021
|
|
|
3
| Sukhdev Singh(Husband) HR-16-002-035-001/13425 | SC |
TILOKEWALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB & SIND BANK | KALANWALI | PSIB0021437 |
1216002WL000224
| Credited |
21/06/2021
|
|
|
4
| Sukhdeep kaur(Wife) HR-16-002-035-001/13434 | SC |
TILOKEWALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | KALANWALI | UBIN0572446 |
1216002WL000224
| Credited |
19/06/2021
|
|
|
5
| Binder Singh HR-16-002-035-001/13408 | SC |
TILOKEWALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000224
| Credited |
21/06/2021
|
|
|
6
| Sukhpreet Kaur HR-16-002-035-001/13415 | SC |
TILOKEWALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | KALANWALI | 192 |
1216002WL000224
| Credited |
21/06/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |