S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| reena(Daughter-in-Law) HR-15-011-027-001/33139 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | AZAD NAGAR,HISAR | SBIN0051154 |
1215011WL001746
| Credited |
11/08/2023
|
|
|
2
| kailash(Wife) HR-15-011-027-001/33135 | SC |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | AZAD NAGAR, HISAR | SBIN0016669 |
1215011WL001746
| Credited |
11/08/2023
|
|
|
3
| kavita(Self) HR-15-011-027-001/331240 | SC |
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| HARYANA GARAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL001746
| Credited |
11/08/2023
|
|
|
4
| Sanehlaata(Self) HR-15-011-027-001/331242 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL001746
| Credited |
11/08/2023
|
|
|
5
| JAGDISH HR-15-011-027-001/33127 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL001746
| Credited |
11/08/2023
|
|
|
6
| SOMBIR(Husband) HR-15-011-027-001/33139 | SC |
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| SARVA HARYANA GRAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL001746
| Credited |
11/08/2023
|
|
|
7
| SANTOSH DEVI(Wife) HR-15-011-027-001/33146 | SC |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| HARYANA GARAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL001746
| Credited |
11/08/2023
|
|
|
8
| KAVIYA DEVI HR-15-011-027-001/33127 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL001746
| Credited |
11/08/2023
|
|
|
9
| Choto(Self) HR-15-011-027-001/33139 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| HARYANA GARAMIN BANK | ARYA NAGAR | PUNB0HGB001 |
1215011WL001746
| Credited |
11/08/2023
|
|
|
10
| JILESINGH(Father) HR-15-011-027-001/33146 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL001746
| Credited |
11/08/2023
|
|
|
| Daily Attendence | 6 | 8 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |