S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| GURPEET SINGH(Son) HR-18-025-008-001/30175 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL0002942
| Credited |
27/10/2022
|
|
|
2
| Parmjeet Kaur HR-18-025-008-001/26393 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0002942
| Credited |
27/10/2022
|
|
|
3
| Mohan Singh HR-18-025-008-001/30150 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0002942
| Credited |
27/10/2022
|
|
|
4
| Kulwinder Kaur HR-18-025-008-001/30150 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0002942
| Credited |
27/10/2022
|
|
|
5
| Sarvjeet kaur HR-18-025-008-001/30158 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0002942
| Credited |
27/10/2022
|
|
|
6
| Manjit Kaur(Wife) HR-18-025-008-001/30175 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0002942
| Credited |
27/10/2022
|
|
|
7
| Raju Singh(Self) HR-18-025-008-001/30175-A | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0002942
| Credited |
27/10/2022
|
|
|
8
| Narasi Singh HR-18-025-008-001/30177 | SC |
|
A
|
A
|
P
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0002942
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 7 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |