S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| KALA SINGH HR-16-007-027-001/10950042 | OTHER |
MALLEKANA
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| PUNJAB NATIONAL BANK | Mallekan | 01169 |
1216007WL001266
| Credited |
18/08/2023
|
|
|
2
| KALA SINGH HR-16-007-027-001/10950045 | OTHER |
MALLEKANA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 357 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL001266
| Credited |
18/08/2023
|
|
|
3
| DALIP SINGH HR-16-007-027-001/10950046 | OTHER |
MALLEKANA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 357 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL001266
| Credited |
18/08/2023
|
|
|
4
| KURDA RAM HR-16-007-027-001/10950077 | OTHER |
MALLEKANA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 357 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Mallekan | 1169 |
1216007WL001266
| Credited |
18/08/2023
|
|
|
5
| PARWATI DEVI HR-16-007-027-001/10950051 | OTHER |
MALLEKANA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL001266
| Credited |
18/08/2023
|
|
|
6
| SONA DEVI HR-16-007-027-001/10950061 | OTHER |
MALLEKANA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 357 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | MALLEKAN | PUNB0116900 |
1216007WL001266
| Credited |
18/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 5 | 5 | 6 | 0 | 4 | | | | | | | | | | | | | | |