S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| BALDEV KAUR(Wife) HR-18-027-019-001/34946 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 357 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0221400 |
1218027WL002902
| Credited |
21/09/2023
|
|
|
2
| LAKHO KAUR(Wife) HR-18-027-019-001/32003 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002902
| Credited |
21/09/2023
|
|
|
3
| JAGMEL(Self) HR-18-027-019-001/34946 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 357 |
2856
|
0
|
0
|
2856
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002902
| Credited |
21/09/2023
|
|
|
4
| MANJIT SINGH(Son) HR-18-027-019-001/37675 | SC |
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 357 |
1785
|
0
|
0
|
1785
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL002902
| Credited |
21/09/2023
|
|
|
5
| DEV SINGH(Son) HR-18-027-019-001/33026 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 357 |
1071
|
0
|
0
|
1071
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002902
| Credited |
21/09/2023
|
|
|
| Daily Attendence | 4 | 4 | 5 | 0 | 3 | 4 | 3 | 4 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |