S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| SATNAM SINGH(Son) HR-18-025-008-001/24961 | SC |
|
P
|
P
|
P
|
A
|
3
| 327.98 |
983.94
|
0
|
0
|
983.94
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL005116
| Credited |
03/02/2024
|
|
|
2
| MANJEET KAUR(Wife) HR-18-025-008-001/26391 | SC |
|
A
|
P
|
A
|
A
|
1
| 327.98 |
327.98
|
0
|
0
|
327.98
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005116
| Credited |
03/02/2024
|
|
|
3
| Soni kaur(Daughter-in-Law) HR-18-025-008-001/30193 | SC |
|
A
|
P
|
A
|
A
|
1
| 327.98 |
327.98
|
0
|
0
|
327.98
| HARYANA GARAMIN BANK | Baliala | 8159 |
1218025WL005116
| Credited |
03/02/2024
|
|
|
4
| Meena Rani(Daughter-in-Law) HR-18-025-008-001/30193 | SC |
|
A
|
P
|
P
|
A
|
2
| 327.98 |
655.96
|
0
|
0
|
655.96
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005116
| Credited |
03/02/2024
|
|
|
5
| Jarnail Kaur HR-18-025-008-001/24961 | SC |
|
P
|
P
|
P
|
A
|
3
| 327.98 |
983.94
|
0
|
0
|
983.94
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005116
| Credited |
03/02/2024
|
|
|
| Daily Attendence | 2 | 5 | 3 | 0 | | | | | | | | | | | | | | |