S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Inderaj(Self) HR-16-002-006-001/18801 | SC |
JALALANA
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 331 |
1324
|
0
|
0
|
1324
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL0000124
| Credited |
14/06/2022
|
|
|
2
| Parmjeet Kaur(Wife) HR-16-002-006-001/18801 | SC |
JALALANA
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 331 |
1324
|
0
|
0
|
1324
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL0000124
| Credited |
14/06/2022
|
|
|
3
| Pawan HR-16-002-006-001/18838 | SC |
JALALANA
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 331 |
1324
|
0
|
0
|
1324
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL0000124
| Credited |
14/06/2022
|
|
|
4
| Rimpy Kaur(Wife) HR-16-002-006-001/18855 | OTHER |
JALALANA
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 331 |
993
|
0
|
0
|
993
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL0000124
| Credited |
14/06/2022
|
|
|
5
| Gurdass Singh(Father) HR-16-002-006-001/19271 | SC |
JALALANA
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 331 |
993
|
0
|
0
|
993
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL0000124
| Credited |
14/06/2022
|
|
|
6
| Parmjeet Kaur HR-16-002-006-001/18839 | SC |
JALALANA
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 331 |
1324
|
0
|
0
|
1324
| UNION BANK OF INDIA | DABWALI | UBIN0563714 |
1216002WL0000124
| Credited |
14/06/2022
|
|
|
7
| Manjeet Kaur HR-16-002-006-001/18811 | SC |
JALALANA
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL0000124
| Credited |
14/06/2022
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 5 | 0 | 0 | | | | | | | | | | | | | | |