S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| POOJA RANI(Wife) HR-18-027-019-001/4668 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL0003280
| Credited |
29/10/2022
|
|
|
2
| TERSEM SINGH(Self) HR-18-027-019-001/4717 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 331 |
993
|
0
|
0
|
993
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0003280
| Credited |
29/10/2022
|
|
|
3
| JASVEER KAUR(Daughter-in-Law) HR-18-027-019-001/4857 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0003280
| Credited |
29/10/2022
|
|
|
4
| SUKHPAL KAUR(Daughter-in-Law) HR-18-027-019-001/4375 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0003280
| Credited |
29/10/2022
|
|
|
5
| JANTA(Self) HR-18-027-019-001/4653 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0003280
| Credited |
29/10/2022
|
|
|
6
| MANJIT SINGH(Son) HR-18-027-019-001/37675 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL0003280
| Credited |
29/10/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |