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
| Kulwinder Kaur(Wife) HR-16-002-006-001/25726 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1216002WL001245
| Credited |
23/09/2021
|
|
|
2
| Jaspal Singh(Self) HR-16-002-006-001/25728 | SC |
JALALANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL001245
| Credited |
23/09/2021
|
|
|
3
| Harjeet Kaur(Wife) HR-16-002-006-001/25717 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL001245
| Credited |
23/09/2021
|
|
|
4
| Gurmeet kaur(Wife) HR-16-002-006-001/25719 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL001245
| Credited |
23/09/2021
|
|
|
5
| Jasvir Kaur(Wife) HR-16-002-006-001/25723 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| UNION BANK OF INDIA | DABWALI | UBIN0563714 |
1216002WL001245
| Credited |
23/09/2021
|
|
|
6
| Jaswinder kaur(Self) HR-16-002-006-001/25718 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| UNION BANK OF INDIA | DABWALI | UBIN0563714 |
1216002WL001245
| Credited |
23/09/2021
|
|
|
7
| Om Parkash(Self) HR-16-002-006-001/25709 | SC |
JALALANA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL001245
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 7 | 7 | 6 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |