S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Gurmail singh HR-16-002-001-001/20759 | SC |
ASIR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL003766
| Credited |
31/03/2021
|
|
|
2
| Jaswinder Kaur HR-16-002-001-001/14456 | SC |
ASIR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL003766
| Credited |
31/03/2021
|
|
|
3
| Malkeet Kaur HR-16-002-001-001/14459 | SC |
ASIR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL003766
| Credited |
31/03/2021
|
|
|
4
| Chinder Kaur HR-16-002-001-001/14460 | SC |
ASIR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL003766
| Credited |
31/03/2021
|
|
|
5
| Gurdeep Kaur(Wife) HR-16-002-001-001/18024 | SC |
ASIR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL003766
| Credited |
31/03/2021
|
|
|
6
| Sukkhwinder Kaur HR-16-002-001-001/20751 | SC |
ASIR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL003766
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |