S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Sikander SIngh(Self) HR-16-002-016-001/15040 | OTHER |
DADU
|
A
|
P
|
P
|
P
|
P
|
4
| 357 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL001277
| Credited |
18/08/2023
|
|
|
2
| Chamkaur Singh(Self) HR-16-002-016-001/15041 | OTHER |
DADU
|
A
|
P
|
P
|
P
|
P
|
4
| 357 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL001277
| Credited |
18/08/2023
|
|
|
3
| Rajender Singh(Self) HR-16-002-016-001/15054 | OTHER |
DADU
|
A
|
P
|
P
|
P
|
P
|
4
| 357 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL001277
| Credited |
18/08/2023
|
|
|
4
| Sukhpal Kaur(Wife) HR-16-002-016-001/15059 | OTHER |
DADU
|
A
|
P
|
P
|
A
|
P
|
3
| 357 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL001277
| Credited |
18/08/2023
|
|
|
5
| Ram Singh HR-16-002-016-001/15074 | SC |
DADU
|
A
|
P
|
P
|
P
|
P
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL001277
| Credited |
18/08/2023
|
|
|
6
| Amarjeet Singh HR-16-002-016-001/15075 | SC |
DADU
|
A
|
P
|
P
|
P
|
P
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL001277
| Credited |
18/08/2023
|
|
|
7
| KIRANPAL KAUR(Wife) HR-16-002-016-001/15054 | OTHER |
DADU
|
A
|
A
|
P
|
P
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| SARVA HARYANA GRAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL001277
| Credited |
18/08/2023
|
|
|
| Daily Attendence | 0 | 6 | 7 | 6 | 6 | | | | | | | | | | | | | | |