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
| Karamjeet Kaur(Wife) HR-16-002-006-001/25648 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL001155
| Credited |
14/12/2018
|
|
|
2
| Iqbal Singh(Self) HR-16-002-006-001/25689 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 281 |
1124
|
0
|
0
|
1124
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL001155
| Credited |
14/12/2018
|
|
|
3
| Pal Kaur(Wife) HR-16-002-006-001/25683 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 281 |
1967
|
0
|
0
|
1967
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL001155
| Credited |
14/12/2018
|
|
|
4
| Jaspal Singh(Self) HR-16-002-006-001/25683 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL001155
| Credited |
14/12/2018
|
|
|
5
| Manjeet kaur(Wife) HR-16-002-006-001/25678 | SC |
JALALANA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 281 |
562
|
0
|
0
|
562
| UNION BANK OF INDIA | DABWALI | UBIN0563714 |
1216002WL001155
| Credited |
14/12/2018
|
|
|
6
| Manjeet kaur(Wife) HR-16-002-006-001/25684 | SC |
JALALANA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 281 |
281
|
0
|
0
|
281
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL001155
| Credited |
14/12/2018
|
|
|
| Daily Attendence | 6 | 5 | 4 | 4 | 3 | 3 | 3 | 0 | 2 | | | | | | | | | | | | | | |