S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| KOMALPREET(Daughter-in-Law) HR-18-025-008-001/1013 | SC |
|
P
|
P
|
A
|
2
| 285 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL0003959
| Credited |
04/02/2023
|
|
|
2
| RAJNI RANI(Daughter-in-Law) HR-18-025-008-001/1048 | SC |
|
A
|
P
|
A
|
1
| 285 |
285
|
0
|
0
|
285
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL0003959
| Credited |
04/02/2023
|
|
|
3
| MAKHAN SINGH(Self) HR-18-025-008-001/1055 | SC |
|
P
|
P
|
A
|
2
| 285 |
570
|
0
|
0
|
570
| HARYANA GARAMIN BANK | Baliala | 8159 |
1218025WL0003959
| Credited |
04/02/2023
|
|
|
4
| JASVEER KAUR(Wife) HR-18-025-008-001/1055 | SC |
|
P
|
A
|
A
|
1
| 285 |
285
|
0
|
0
|
285
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0003959
| Credited |
04/02/2023
|
|
|
5
| Sarvjeet kour(Daughter) HR-18-025-008-001/11068 | OTHER |
|
A
|
P
|
A
|
1
| 285 |
285
|
0
|
0
|
285
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0003959
| Credited |
04/02/2023
|
|
|
6
| Rana singh(Self) HR-18-025-008-001/11176 | OTHER |
|
P
|
P
|
A
|
2
| 285 |
570
|
0
|
0
|
570
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0003959
| Credited |
04/02/2023
|
|
|
7
| Vinder kour(Wife) HR-18-025-008-001/11176 | OTHER |
|
P
|
P
|
A
|
2
| 285 |
570
|
0
|
0
|
570
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0003959
| Credited |
04/02/2023
|
|
|
8
| Kala Singh HR-18-025-008-001/1048 | SC |
|
P
|
P
|
A
|
2
| 285 |
570
|
0
|
0
|
570
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0003959
| Credited |
04/02/2023
|
|
|
9
| Boga singh(Self) HR-18-025-008-001/1013 | SC |
|
P
|
P
|
A
|
2
| 285 |
570
|
0
|
0
|
570
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0003959
| Credited |
04/02/2023
|
|
|
10
| ranjeet(Wife) HR-18-025-008-001/1013 | SC |
|
P
|
P
|
A
|
2
| 285 |
570
|
0
|
0
|
570
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0003959
| Credited |
04/02/2023
|
|
|
| Daily Attendence | 8 | 9 | 0 | | | | | | | | | | | | | | |