S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Bhajno Kaur HR-16-002-006-001/4980 | SC |
JALALANA
|
P
|
P
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL003417
| Credited |
10/03/2021
|
|
|
2
| Kulwinder Kaur(Self) HR-16-002-006-001/5017 | SC |
JALALANA
|
P
|
A
|
A
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL003417
| Credited |
10/03/2021
|
|
|
3
| Harjit kaur(Self) HR-16-002-006-001/5035 | SC |
JALALANA
|
P
|
P
|
P
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL003417
| Credited |
10/03/2021
|
|
|
4
| Palo Kaur(Self) HR-16-002-006-001/4875 | SC |
JALALANA
|
P
|
P
|
P
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL003417
| Credited |
10/03/2021
|
|
|
5
| Karmjeet Kaur HR-16-002-006-001/5097 | SC |
JALALANA
|
P
|
A
|
A
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| UNION BANK OF INDIA | DABWALI | UBIN0563714 |
1216002WL003417
| Credited |
10/03/2021
|
|
|
6
| Nachhater Singh HR-16-002-006-001/4981 | SC |
JALALANA
|
P
|
P
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| UNION BANK OF INDIA | DABWALI | UBIN0563714 |
1216002WL003417
| Credited |
10/03/2021
|
|
|
| Daily Attendence | 6 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |