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
| Bhajna Singh HR-16-002-006-001/4657 | SC |
JALALANA
|
P
|
P
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL003726
| Credited |
31/03/2021
|
|
|
2
| Kulwant Kaur HR-16-002-006-001/4656 | SC |
JALALANA
|
P
|
P
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL003726
| Credited |
31/03/2021
|
|
|
3
| Malkeet Singh HR-16-002-006-001/4665 | SC |
JALALANA
|
P
|
A
|
A
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL003726
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |