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
| Sunita Rani HR-16-002-006-001/5007 | SC |
JALALANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL000709
| Credited |
24/09/2021
|
|
|
2
| Maya Devi HR-16-002-006-001/5008 | SC |
JALALANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL000709
| Credited |
24/09/2021
|
|
|
3
| Malkeet Kaur HR-16-002-006-001/5022 | SC |
JALALANA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL000709
| Credited |
24/09/2021
|
|
|
4
| Gurpreet Singh HR-16-002-006-001/4984 | SC |
JALALANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL000709
| Credited |
24/09/2021
|
|
|
5
| Harjit kaur(Self) HR-16-002-006-001/5035 | SC |
JALALANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL000709
| Credited |
26/07/2021
|
|
|
6
| Rajinder Kumar HR-16-002-006-001/5007 | SC |
JALALANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL000709
| Credited |
24/09/2021
|
|
|
7
| Hardeep Kaur(Self) HR-16-002-006-001/4992 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 315 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | DABWALI | UBIN0563714 |
1216002WL000709
| Credited |
24/09/2021
|
|
|
8
| Kesar(Mother) HR-16-002-006-001/5029 | SC |
JALALANA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000709
| Credited |
24/09/2021
|
|
|
| Daily Attendence | 8 | 7 | 6 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |