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
| chinder kour(Wife) HR-18-025-008-001/24838 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 331 |
2317
|
0
|
0
|
2317
| SARVA HARYANA GRAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL004762
| Credited |
05/04/2023
|
|
|
2
| Vimli kaur(Daughter) HR-18-025-008-001/24839 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL004762
| Credited |
05/04/2023
|
|
|
3
| Virpal Kaur(Granddaughter) HR-18-025-008-001/24842 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL004762
| Credited |
05/04/2023
|
|
|
4
| Amrik singh(Self) HR-18-025-008-001/24836 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL004762
| Credited |
05/04/2023
|
|
|
5
| Kirna kaur(Wife) HR-18-025-008-001/24836 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL004762
| Credited |
05/04/2023
|
|
|
6
| Vinder singh(Son) HR-18-025-008-001/24838 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | Baliala | 8159 |
1218025WL004762
| Credited |
05/04/2023
|
|
|
7
| Nirmal singh(Son) HR-18-025-008-001/24838 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL004762
| Credited |
05/04/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |