S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| KRISHNA DEVI HR-16-007-027-001/10950036 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 357 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL003266
| Credited |
26/04/2024
|
|
|
2
| HARPAL SINGH HR-16-007-027-001/10950041 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 357 |
2499
|
0
|
0
|
2499
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL003266
| Credited |
26/04/2024
|
|
|
3
| KALA SINGH HR-16-007-027-001/10950042 | OTHER |
MALLEKANA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 357 |
2499
|
0
|
0
|
2499
| PUNJAB NATIONAL BANK | Mallekan | 01169 |
1216007WL003266
| Credited |
26/04/2024
|
|
|
4
| SOMA HR-16-007-027-001/10950044 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 357 |
2499
|
0
|
0
|
2499
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL003266
| Credited |
26/04/2024
|
|
|
5
| SAROJ RANI HR-16-007-027-001/10950037 | SC |
MALLEKANA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 357 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL003266
| Credited |
26/04/2024
|
|
|
6
| Bholi Bai(Wife) HR-16-007-027-001/10950021 | SC |
MALLEKANA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL003266
| Credited |
26/04/2024
|
|
|
| Daily Attendence | 3 | 4 | 5 | 6 | 5 | 5 | 0 | 5 | 6 | | | | | | | | | | | | | | |