S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| kuldeep Singh(Self) HR-16-002-009-001/19781 | SC |
MAKHA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL0000732
| Credited |
25/10/2022
|
|
|
2
| Malkeet Singh(Self) HR-16-002-009-001/19774 | OTHER |
MAKHA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL0000732
| Credited |
25/10/2022
|
|
|
3
| Amarjeet Kaur(Wife) HR-16-002-009-001/19774 | OTHER |
MAKHA
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 331 |
1986
|
0
|
0
|
1986
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL0000732
| Credited |
25/10/2022
|
|
|
4
| Rani Kaur(Self) HR-16-002-009-001/19761 | OTHER |
MAKHA
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 331 |
2317
|
0
|
0
|
2317
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL0000732
| Credited |
25/10/2022
|
|
|
5
| Binder Kaur(Wife) HR-16-002-009-001/19778 | SC |
MAKHA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 331 |
331
|
0
|
0
|
331
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL0000732
| Credited |
25/10/2022
|
|
|
6
| Pardeep Singh(Son) HR-16-002-009-001/19761 | OTHER |
MAKHA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL0000732
| Credited |
25/10/2022
|
|
|
7
| Tara Singh(Self) HR-16-002-009-001/81916 | OTHER |
MAKHA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL0000732
| Credited |
25/10/2022
|
|
|
8
| Baljinder Singh(Self) HR-16-002-009-001/81925 | OTHER |
MAKHA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL0000732
| Credited |
25/10/2022
|
|
|
9
| Kulwinder Kaur(Wife) HR-16-002-009-001/81932 | SC |
MAKHA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL0000732
| Credited |
25/10/2022
|
|
|
10
| Jaspal Singh(Self) HR-16-002-009-001/81918 | OTHER |
MAKHA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL0000732
| Credited |
25/10/2022
|
|
|
| Daily Attendence | 0 | 8 | 0 | 7 | 9 | 8 | 0 | 8 | 9 | 9 | 7 | | | | | | | | | | | | | | |