S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Wazir Singh(Self) HR-16-002-001-001/20822 | SC |
ASIR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL001856
| Credited |
30/09/2020
|
|
|
2
| Manjeet Kaur(Wife) HR-16-002-001-001/20829 | SC |
ASIR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL001856
| Credited |
30/09/2020
|
|
|
3
| Rani kaur(Wife) HR-16-002-001-001/20834 | OTHER |
ASIR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL001856
| Credited |
30/09/2020
|
|
|
4
| Sukhdeep Kaur(Self) HR-16-002-001-001/20840 | SC |
ASIR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL001856
| Credited |
30/09/2020
|
|
|
5
| Soma Devi(Wife) HR-16-002-001-001/20842 | SC |
ASIR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL001856
| Credited |
30/09/2020
|
|
|
6
| Chinder Devi(Wife) HR-16-002-001-001/20826 | SC |
ASIR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| SARVA HARYANA GRAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL001856
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 4 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |