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
| Gurdev Kaur HR-16-002-016-001/14968 | SC |
DADU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
|
|
|
|
|
2
| Janta Singh HR-16-002-016-001/14968 | SC |
DADU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
|
|
|
3
| Binder Kaur HR-16-002-016-001/14947 | SC |
DADU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
|
|
|
4
| Sangat pal(Son) HR-16-002-016-001/14947 | SC |
DADU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
|
|
|
5
| Janta Singh HR-16-002-016-001/19326 | OTHER |
DADU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
|
|
|
|
|
6
| Angrej Kaur HR-16-002-016-001/19326 | OTHER |
DADU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
|
|
|
|
|
7
| Sukhdeep Kaur HR-16-002-016-001/15070 | SC |
DADU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
|
|
|
|
|
8
| Darshan Singh HR-16-002-016-001/14947 | SC |
DADU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
|
|
|
|
|
9
| Shishpal Singh HR-16-002-016-001/15070 | SC |
DADU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |