S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Parmjeet kaur(Wife) HR-16-002-001-001/20771 | OTHER |
ASIR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL003215
| Credited |
11/03/2021
|
|
|
2
| Simarjeet Kaur HR-16-002-001-001/20769 | SC |
ASIR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL003215
| Credited |
11/03/2021
|
|
|
3
| Krishna HR-16-002-001-001/20770 | SC |
ASIR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL003215
| Credited |
11/03/2021
|
|
|
4
| Sukhbir Kaur(Wife) HR-16-002-001-001/20774 | OTHER |
ASIR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL003215
| Credited |
10/03/2021
|
|
|
5
| Parmjeet Kaur(Self) HR-16-002-001-001/20783 | SC |
ASIR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL003215
| Credited |
11/03/2021
|
|
|
| Daily Attendence | 5 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |