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
| GURBACHAN SINGH(Self) HR-18-025-015-001/37422 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
2
| 331 |
662
|
0
|
0
|
662
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL0002294
| Credited |
25/10/2022
|
|
|
2
| Raj kaur HR-18-025-015-001/37422 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
2
| 331 |
662
|
0
|
0
|
662
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL0002294
| Credited |
25/10/2022
|
|
|
3
| PARAMJEET KAUR(Self) HR-18-025-015-001/37431 | SC |
|
A
|
P
|
P
|
P
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL0002294
| Credited |
25/10/2022
|
|
|
4
| Makhan HR-18-025-015-001/37436 | SC |
|
A
|
P
|
P
|
P
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL0002294
| Credited |
25/10/2022
|
|
|
5
| SUNDERA RANI(Self) HR-18-025-015-001/37440 | SC |
|
A
|
P
|
P
|
P
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL0002294
| Credited |
25/10/2022
|
|
|
6
| Shyamo HR-18-025-015-001/37436 | SC |
|
A
|
P
|
P
|
P
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| PUNJAB NATIONAL BANK | Alika | 1345 |
1218025WL0002294
| Credited |
25/10/2022
|
|
|
7
| KARISHNA(Daughter) HR-18-025-015-001/37423 | OTHER |
|
A
|
A
|
A
|
P
|
A
|
1
| 331 |
331
|
0
|
0
|
331
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL0002294
| Credited |
25/10/2022
|
|
|
8
| SUMITRA BAI(Self) HR-18-025-015-001/37430 | SC |
|
A
|
P
|
P
|
P
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL0002294
| Credited |
25/10/2022
|
|
|
| Daily Attendence | 0 | 7 | 5 | 8 | 0 | | | | | | | | | | | | | | |