S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Lovepreet Kaur(Wife) HR-16-002-035-001/859682 | SC |
TILOKEWALA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 357 |
357
|
0
|
0
|
357
| PUNJAB NATIONAL BANK | KALANWALI | PUNB0102500 |
1216002WL003542
| Credited |
26/04/2024
|
|
jasvinder Singh
|
2
| Raj Singh(Self) HR-16-002-035-001/859693 | OTHER |
TILOKEWALA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 357 |
357
|
0
|
0
|
357
| PUNJAB NATIONAL BANK | KALANWALI | PUNB0102500 |
1216002WL003542
| Credited |
26/04/2024
|
|
jasvinder Singh
|
3
| Chhind Kaur(Self) HR-16-002-035-001/859684 | OTHER |
TILOKEWALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| PUNJAB & SIND BANK | KALANWALI | PSIB0021437 |
1216002WL003542
| Credited |
26/04/2024
|
|
jasvinder Singh
|
4
| Sikander Singh(Self) HR-16-002-035-001/859690 | OTHER |
TILOKEWALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL003542
| Credited |
26/04/2024
|
|
jasvinder Singh
|
5
| Gagandeep kaur(Wife) HR-16-002-035-001/859688 | SC |
TILOKEWALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| UNION BANK OF INDIA | KALANWALI | UBIN0572446 |
1216002WL003542
| Credited |
26/04/2024
|
|
jasvinder Singh
|
| Daily Attendence | 3 | 5 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |