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
| BALDEV SINGH(Self) HR-16-007-027-001/28004 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 284 |
1988
|
0
|
0
|
1988
| INDUSIND BANK LTD. | MALLEKAN MANDI | INDB0000715 |
1216007WL001516
| Credited |
28/01/2020
|
|
|
2
| BALJEET KOUR(Wife) HR-16-007-027-001/280023 | OTHER |
MALLEKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 284 |
2272
|
0
|
0
|
2272
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL001516
| Credited |
29/01/2020
|
|
|
3
| AMRJEET KAUR(Wife) HR-16-007-027-001/28003 | SC |
MALLEKANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 284 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL001516
| Credited |
29/01/2020
|
|
|
4
| BIMLA(Self) HR-16-007-027-001/280038 | SC |
MALLEKANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 284 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL001516
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 2 | 2 | 2 | 0 | 2 | 1 | | | | | | | | | | | | | | |