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
| SANDEEP KAUR(Daughter-in-Law) HR-18-025-058-001/31809 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 300.83 |
1804.98
|
0
|
0
|
1804.98
| HARYANA GARAMIN BANK | HAROLI | PUNB0HGB001 |
1218025WL003576
| Credited |
14/11/2023
|
|
|
2
| KARAMJEET KAUR HR-18-025-058-001/31811 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 300.83 |
1203.32
|
0
|
0
|
1203.32
| HARYANA GARAMIN BANK | HAROLI | PUNB0HGB001 |
1218025WL003576
| Credited |
14/11/2023
|
|
|
3
| Gokul(Self) HR-18-025-058-001/31841 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 300.83 |
1504.15
|
0
|
0
|
1504.15
| HARYANA GARAMIN BANK | HAROLI | PUNB0HGB001 |
1218025WL003576
| Credited |
14/11/2023
|
|
|
4
| NAIB SINGH(Son) HR-18-025-058-001/31845 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 300.83 |
2707.47
|
0
|
0
|
2707.47
| HARYANA GARAMIN BANK | HAROLI | PUNB0HGB001 |
1218025WL003576
| Credited |
14/11/2023
|
|
|
5
| Deshraj(Self) HR-18-025-058-001/31831 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 300.83 |
2406.64
|
0
|
0
|
2406.64
| HARYANA GARAMIN BANK | HAROLI | PUNB0HGB001 |
1218025WL003576
| Credited |
14/11/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 4 | 0 | 3 | 1 | 2 | 2 | 0 | | | | | | | | | | | | | | |