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
| Amandeep Kaur HR-16-002-006-001/18823 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 277 |
2770
|
0
|
0
|
2770
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL000826
| Credited |
28/09/2017
|
|
|
2
| Avtar Singh HR-16-002-006-001/18836 | OTHER |
JALALANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL000826
| Credited |
28/09/2017
|
|
|
3
| Sukhjinder Karu HR-16-002-006-001/18828 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 277 |
2770
|
0
|
0
|
2770
| UNION BANK OF INDIA | DABWALI | UBIN0563714 |
1216002WL000826
| Credited |
28/09/2017
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 2 | 0 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |