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
| Harmeet Singh(Brother) HR-16-002-016-001/14920 | OTHER |
DADU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL000135
| Credited |
08/06/2017
|
|
|
2
| Balwinder singh HR-16-002-016-001/14931 | SC |
DADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000135
| Credited |
08/06/2017
|
|
|
3
| Murti Devi(Wife) HR-16-002-016-001/14932 | SC |
DADU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 277 |
831
|
0
|
0
|
831
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000135
| Credited |
08/06/2017
|
|
|
4
| Karmjeet Kaur HR-16-002-016-001/14933 | SC |
DADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000135
| Credited |
08/06/2017
|
|
|
5
| Chinder Kaur HR-16-002-016-001/14896 | SC |
DADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000135
| Credited |
08/06/2017
|
|
|
6
| Guddi HR-16-002-016-001/14897 | SC |
DADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000135
| Credited |
08/06/2017
|
|
|
7
| Reshma Kaur(Wife) HR-16-002-016-001/14898 | SC |
DADU
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000135
| Credited |
08/06/2017
|
|
|
8
| Veero Kaur(Daughter) HR-16-002-016-001/14900 | SC |
DADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000135
| Credited |
08/06/2017
|
|
|
9
| Chand Singh(Son) HR-16-002-016-001/14930 | SC |
DADU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000135
| Credited |
08/06/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 7 | 5 | 0 | 0 | | | | | | | | | | | | | | |