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
| Hardeep Kaur(Wife) HR-16-002-006-001/18814 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL003607
| Credited |
31/03/2021
|
|
|
2
| Sukhpal Singh HR-16-002-006-001/18825 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL003607
| Credited |
31/03/2021
|
|
|
3
| Nikka Singh(Self) HR-16-002-006-001/18844 | SC |
JALALANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL003607
| Credited |
31/03/2021
|
|
|
4
| Bhola Singh(Self) HR-16-002-006-001/18863 | SC |
JALALANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL003607
| Credited |
31/03/2021
|
|
|
5
| Suba Singh HR-16-002-006-001/2029 | SC |
JALALANA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL003607
| Credited |
31/03/2021
|
|
|
6
| Amrik Singh(Self) HR-16-002-006-001/18855 | OTHER |
JALALANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL003607
| Credited |
31/03/2021
|
|
|
7
| Sukhjinder Karu HR-16-002-006-001/18828 | SC |
JALALANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| UNION BANK OF INDIA | DABWALI | UBIN0563714 |
1216002WL003607
| Credited |
31/03/2021
|
|
|
8
| Harjeet Kaur HR-16-002-006-001/18812 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| UNION BANK OF INDIA | DABWALI | UBIN0563714 |
1216002WL003607
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 7 | 3 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |