S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Angrej Singh(Son) HR-16-002-006-001/25625 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 331 |
1986
|
0
|
0
|
1986
| PUNJAB NATIONAL BANK | KALANWALI | PUNB0102500 |
1216002WL0001055
| Credited |
11/11/2022
|
|
|
2
| Ram Pal(Son) HR-16-002-006-001/25718 | SC |
JALALANA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 331 |
1655
|
0
|
0
|
1655
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL0001055
| Credited |
11/11/2022
|
|
|
3
| Bhola Singh(Self) HR-16-002-006-001/25724 | SC |
JALALANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL0001055
| Credited |
11/11/2022
|
|
|
4
| Sukhpal Kaur(Wife) HR-16-002-006-001/25702 | SC |
JALALANA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 331 |
662
|
0
|
0
|
662
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL0001055
| Credited |
11/11/2022
|
|
|
5
| Raghuveer Singh(Self) HR-16-002-006-001/25707 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 331 |
1986
|
0
|
0
|
1986
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL0001055
| Credited |
11/11/2022
|
|
|
6
| Pal Kaur(Wife) HR-16-002-006-001/25683 | SC |
JALALANA
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL0001055
| Credited |
11/11/2022
|
|
|
7
| Jasvir Kaur(Wife) HR-16-002-006-001/25723 | SC |
JALALANA
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| UNION BANK OF INDIA | DABWALI | UBIN0563714 |
1216002WL0001055
| Credited |
11/11/2022
|
|
|
8
| Jagrup Singh(Self) HR-16-002-006-001/25626 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 331 |
1986
|
0
|
0
|
1986
| UNION BANK OF INDIA | KALANWALI | UBIN0572446 |
1216002WL0001055
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 8 | 5 | 4 | 7 | 6 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |