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
| Jella Singh HR-16-002-006-001/18812 | SC |
JALALANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 277 |
3324
|
0
|
0
|
3324
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL002389
| Credited |
27/04/2018
|
|
|
2
| Amandeep Kaur HR-16-002-006-001/18823 | SC |
JALALANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 277 |
3324
|
0
|
0
|
3324
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL002389
| Credited |
27/04/2018
|
|
|
3
| Amandeep Singh(Self) HR-16-002-006-001/19271 | SC |
JALALANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 277 |
3324
|
0
|
0
|
3324
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL002389
| Credited |
27/04/2018
|
|
|
4
| Makhan Singh(Self) HR-16-002-006-001/25617 | SC |
JALALANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 277 |
3324
|
0
|
0
|
3324
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL002389
| Credited |
27/04/2018
|
|
|
5
| Gurtej Singh(Self) HR-16-002-006-001/25624 | SC |
JALALANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 277 |
3324
|
0
|
0
|
3324
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL002389
| Credited |
27/04/2018
|
|
|
6
| Sukhjeet kaur(Wife) HR-16-002-006-001/25655 | SC |
JALALANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 277 |
3324
|
0
|
0
|
3324
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL002389
| Credited |
27/04/2018
|
|
|
7
| Paramjeet Kaur(Self) HR-16-002-006-001/25644 | SC |
JALALANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 277 |
3324
|
0
|
0
|
3324
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL002389
| Credited |
27/04/2018
|
|
|
8
| Jasvir Singh(Self) HR-16-002-006-001/25655 | SC |
JALALANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 277 |
3324
|
0
|
0
|
3324
| UNION BANK OF INDIA | DABWALI | UBIN0563714 |
1216002WL002389
| Credited |
27/04/2018
|
|
|
9
| Baldev Singh(Self) HR-16-002-006-001/25606 | OTHER |
JALALANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 277 |
3324
|
0
|
0
|
3324
| UNION BANK OF INDIA | DABWALI | UBIN0563714 |
1216002WL002389
| Credited |
27/04/2018
|
|
|
10
| Manjeet Kaur HR-16-002-006-001/18811 | SC |
JALALANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 277 |
3324
|
0
|
0
|
3324
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL002389
| Credited |
27/04/2018
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |