S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Ramesh Singh(Self) HR-16-002-006-001/25729 | SC |
JALALANA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1216002WL0002358
| Credited |
25/02/2022
|
|
|
2
| Karamjeet Kaur(Wife) HR-16-002-006-001/25734 | SC |
JALALANA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL0002358
| Credited |
24/02/2022
|
|
|
3
| Parmjeet kaur(Mother) HR-16-002-006-001/25736 | SC |
JALALANA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL0002358
| Credited |
25/02/2022
|
|
|
4
| Thana Singh(Self) HR-16-002-006-001/25738 | SC |
JALALANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 315 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL0002358
|
|
|
|
|
5
| Kulwinder Kaur(Wife) HR-16-002-006-001/25728 | SC |
JALALANA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | CHORMAR KHERA | PUNB0103000 |
1216002WL0002358
| Credited |
24/02/2022
|
|
|
6
| Jaswinder kaur(Wife) HR-16-002-006-001/25730 | SC |
JALALANA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL0002358
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 4 | 5 | 0 | | | | | | | | | | | | | | |