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
| Inderjeet Singh(Husband) HR-16-002-006-001/25686 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1216002WL003776
| Credited |
31/03/2021
|
|
|
2
| Daan Singh(Self) HR-16-002-006-001/25754 | SC |
JALALANA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL003776
| Credited |
31/03/2021
|
|
|
3
| Hardeep Kaur(Wife) HR-16-002-006-001/18814 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL003776
| Credited |
31/03/2021
|
|
|
4
| Sukhpal Singh(Self) HR-16-002-006-001/18868 | SC |
JALALANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL003776
| Credited |
31/03/2021
|
|
|
5
| Gura Singh(Father) HR-16-002-006-001/4653 | SC |
JALALANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL003776
| Credited |
31/03/2021
|
|
|
6
| Simarjeet Kaur(Wife) HR-16-002-006-001/25769 | SC |
JALALANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| UNION BANK OF INDIA | DABWALI | UBIN0563714 |
1216002WL003776
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 6 | 5 | 5 | 2 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |