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
| Gurlal Singh HR-16-002-006-001/5139 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Kalanwali | PUNB0060010 |
1216002WL0002152
| Credited |
25/02/2022
|
|
|
2
| Gursewak Singh HR-16-002-006-001/5140 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL0002152
| Credited |
24/02/2022
|
|
|
3
| Karmjeet Kaur HR-16-002-006-001/5166 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 315 |
2205
|
0
|
0
|
2205
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL0002152
| Credited |
25/02/2022
|
|
|
4
| Jangir Singh HR-16-002-006-001/5117 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 315 |
2835
|
0
|
0
|
2835
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL0002152
| Credited |
25/02/2022
|
|
|
5
| Amandeep Kaur HR-16-002-006-001/5138 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 315 |
2205
|
0
|
0
|
2205
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL0002152
| Credited |
24/02/2022
|
|
|
6
| Jaswinder Kaur(Self) HR-16-002-006-001/5334 | SC |
JALALANA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL0002152
| Credited |
24/02/2022
|
|
|
7
| Dhira Singh HR-16-002-006-001/5206 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL0002152
| Credited |
24/02/2022
|
|
|
8
| Karmjeet Kaur HR-16-002-006-001/5097 | SC |
JALALANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | DABWALI | UBIN0563714 |
1216002WL0002152
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 8 | 8 | 7 | 6 | 3 | 3 | 0 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |