S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| PAMMO(Self) HR-18-025-015-001/69158 | SC |
|
P
|
P
|
P
|
A
|
A
|
3
| 300 |
900
|
90
|
0
|
990
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL000850
| Credited |
24/09/2021
|
|
|
2
| BALVINDER KAUR(Self) HR-18-025-015-001/69166 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
120
|
0
|
1320
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL000850
| Credited |
24/09/2021
|
|
|
3
| SAROJ RANI(Self) HR-18-025-015-001/69238 | OTHER |
|
A
|
P
|
P
|
A
|
A
|
2
| 300 |
600
|
60
|
0
|
660
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL000850
| Credited |
17/07/2021
|
|
|
4
| KULWINDER KAUR(Self) HR-18-025-015-001/69321 | SC |
|
A
|
P
|
P
|
A
|
A
|
2
| 300 |
600
|
60
|
0
|
660
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL000850
| Credited |
24/09/2021
|
|
|
5
| KULWANT KAUR(Daughter-in-Law) HR-18-025-015-001/69357 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
30
|
0
|
330
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL000850
| Credited |
24/09/2021
|
|
|
6
| PALO BAI(Self) HR-18-025-015-001/69358 | SC |
|
A
|
A
|
P
|
A
|
A
|
1
| 300 |
300
|
30
|
0
|
330
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL000850
| Credited |
24/09/2021
|
|
|
7
| KELASH RANI(Self) HR-18-025-015-001/69374 | SC |
|
P
|
P
|
P
|
A
|
A
|
3
| 300 |
900
|
90
|
0
|
990
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL000850
| Credited |
24/09/2021
|
|
|
8
| MAMTA RANI(Wife) HR-18-025-015-001/69274 | SC |
|
A
|
P
|
P
|
A
|
A
|
2
| 300 |
600
|
60
|
0
|
660
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL000850
| Credited |
24/09/2021
|
|
|
9
| AMARJEET(Self) HR-18-025-015-001/69284 | SC |
|
P
|
P
|
P
|
A
|
A
|
3
| 300 |
900
|
90
|
0
|
990
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL000850
| Credited |
24/09/2021
|
|
|
| Daily Attendence | 5 | 7 | 8 | 1 | 0 | | | | | | | | | | | | | | |