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
| Pappi Singh(Self) HR-16-002-006-001/25652 | SC |
JALALANA
|
P
|
P
|
P
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| ORIENTAL BANK OF COMMERCE | KALANWALI | ORBC0100600 |
1216002WL003417
| Credited |
10/03/2021
|
|
|
2
| Rani kaur(Self) HR-16-002-006-001/25656 | SC |
JALALANA
|
P
|
P
|
P
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL003417
| Credited |
10/03/2021
|
|
|
3
| Major singh(Self) HR-16-002-006-001/25684 | SC |
JALALANA
|
P
|
P
|
P
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL003417
| Credited |
10/03/2021
|
|
|
4
| Pappa Singh(Self) HR-16-002-006-001/25695 | SC |
JALALANA
|
P
|
P
|
P
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL003417
| Credited |
10/03/2021
|
|
|
5
| Jaspal Singh(Self) HR-16-002-006-001/25683 | SC |
JALALANA
|
P
|
P
|
P
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL003417
| Credited |
10/03/2021
|
|
|
6
| Ranjeet Singh(Self) HR-16-002-006-001/25648 | SC |
JALALANA
|
P
|
P
|
P
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| SARVA HARYANA GRAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL003417
| Credited |
10/03/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |