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
| suresh devi bhim singh(Self) HR-10-001-048-001/66 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| CANARA BANK | HAILEY MANDI | CNRB0002041 |
1210001WL000340
| Credited |
08/02/2024
|
|
|
2
| ramphal phool singh(Self) HR-10-001-060-001/20 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| SARVA HARYANA GRAMIN BANK | NOORGARH CHOWK | PUNB0HGB001 |
1210001WL000340
| Credited |
08/02/2024
|
|
|
3
| papit satbir(Wife) HR-10-001-060-001/27 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 357 |
1785
|
0
|
0
|
1785
| SARVA HARYANA GRAMIN BANK | NOORGARH CHOWK | PUNB0HGB001 |
1210001WL000340
| Credited |
08/02/2024
|
|
|
4
| rekha sunil(Self) HR-10-001-048-001/85 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 357 |
2499
|
0
|
0
|
2499
| CANARA BANK | PATAUDI HAILEY MANDI | CNRB0018212 |
1210001WL0000410
| Credited |
29/04/2024
|
|
|
5
| mamta manjeet(Wife) HR-10-001-048-001/90 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| CANARA BANK | PATAUDI HAILEY MANDI | CNRB0018212 |
1210001WL000340
| Credited |
08/02/2024
|
|
|
6
| kaushalaya phop singh(Wife) HR-10-001-048-001/95 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| CANARA BANK | PATAUDI HAILEY MANDI | CNRB0018212 |
1210001WL000340
| Credited |
08/02/2024
|
|
|
| Daily Attendence | 2 | 6 | 6 | 6 | 0 | 5 | 6 | 5 | | | | | | | | | | | | | | |