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
| Surender(Father) HR-15-011-033-001/461770 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 331 |
331
|
0
|
0
|
331
| HARYANA GARAMIN BANK | RAWALWAS KHURD | PUNB0HGB001 |
1215011WL004138
| Credited |
05/04/2023
|
|
|
2
| Babli Devi(Wife) HR-15-011-033-001/461747 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | RAWALWAS KHURD | PUNB0HGB001 |
1215011WL004138
| Credited |
05/04/2023
|
|
|
3
| KAVITA(Wife) HR-15-011-033-001/461781 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | RAWALWAS KHURD | PUNB0HGB001 |
1215011WL004138
| Credited |
05/04/2023
|
|
|
4
| Chanderkala(Wife) HR-15-011-033-001/461784 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | RAWALWAS KHURD | PUNB0HGB001 |
1215011WL004138
| Credited |
05/04/2023
|
|
|
5
| Manju rani(Wife) HR-15-011-033-001/461751 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 331 |
1324
|
0
|
0
|
1324
| SARVA HARYANA GRAMIN BANK | RAWALWAS KHURD | PUNB0HGB001 |
1215011WL004138
| Credited |
05/04/2023
|
|
|
6
| sheela(Wife) HR-15-011-033-001/461757 | SC |
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 331 |
1324
|
0
|
0
|
1324
| SARVA HARYANA GRAMIN BANK | RAWALWAS KHURD | PUNB0HGB001 |
1215011WL004138
| Credited |
05/04/2023
|
|
|
7
| Rajmal(Self) HR-15-011-033-001/461781 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 331 |
1986
|
0
|
0
|
1986
| HARYANA GARAMIN BANK | RAWALWAS KHURD | PUNB0HGB001 |
1215011WL004138
| Credited |
05/04/2023
|
|
|
| Daily Attendence | 2 | 3 | 5 | 6 | 4 | 0 | 6 | 5 | | | | | | | | | | | | | | |