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
| Jagjeet Singh(Self) HR-16-002-001-001/42066 | OTHER |
ASIR
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | KALANWALI | PUNB0102500 |
1216002WL001819
| Credited |
08/04/2020
|
|
|
2
| MAJOR SINGH(Self) HR-16-002-001-001/48513 | OTHER |
ASIR
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 284 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL001819
| Credited |
10/04/2020
|
|
|
3
| Kaka Singh(Self) HR-16-002-001-001/42067 | SC |
ASIR
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 284 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL001819
| Credited |
10/04/2020
|
|
|
4
| SUKHMANDER KAUR(Self) HR-16-002-001-001/48518 | OTHER |
ASIR
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 284 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL001819
| Credited |
10/04/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |