S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Bhola Singh(Self) HR-16-002-006-001/6097 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 277 |
2493
|
0
|
0
|
2493
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL000722
| Credited |
28/09/2017
|
|
|
2
| Dhira Singh HR-16-002-006-001/5206 | SC |
JALALANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 277 |
831
|
0
|
0
|
831
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL000722
| Credited |
28/09/2017
|
|
|
3
| Hardeep Kaur(Self) HR-16-002-006-001/4992 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 277 |
2493
|
0
|
0
|
2493
| UNION BANK OF INDIA | DABWALI | UBIN0563714 |
1216002WL000722
| Credited |
28/09/2017
|
|
|
4
| Karmjeet Kaur HR-16-002-006-001/5097 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 277 |
2493
|
0
|
0
|
2493
| UNION BANK OF INDIA | DABWALI | UBIN0563714 |
1216002WL000722
| Credited |
28/09/2017
|
|
|
5
| Lovejeet(Wife) HR-16-002-006-001/6097 | SC |
JALALANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 277 |
2493
|
0
|
0
|
2493
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000722
| Credited |
28/09/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |