S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| VIJAY SINGH(Son) HR-18-025-008-001/1660 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 357 |
3570
|
0
|
0
|
3570
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL002217
| Credited |
21/09/2023
|
|
|
2
| DANA SINGH(Husband) HR-18-025-008-001/1718 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 357 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | RATIA,GRAIN MARKET | SBIN0050725 |
1218025WL002217
| Credited |
21/09/2023
|
|
|
3
| Karamjeet kaur(Self) HR-18-025-008-001/1720 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 357 |
2142
|
0
|
0
|
2142
| SARVA HARYANA GRAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL002217
| Credited |
21/09/2023
|
|
|
4
| Kalvir HR-18-025-008-001/1745 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 357 |
3570
|
0
|
0
|
3570
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL002217
| Credited |
21/09/2023
|
|
|
5
| Janta Singh HR-18-025-008-001/1760 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 357 |
3570
|
0
|
0
|
3570
| HARYANA GARAMIN BANK | Baliala | 8159 |
1218025WL002217
| Credited |
21/09/2023
|
|
|
6
| BALDEV KAUR(Self) HR-18-025-008-001/1718 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL002217
| Credited |
21/09/2023
|
|
|
7
| Pali Kaur(Wife) HR-18-025-008-001/1660 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 357 |
3570
|
0
|
0
|
3570
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL002217
| Credited |
21/09/2023
|
|
|
8
| CHARANJEET KAUR HR-18-025-008-001/1660 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 357 |
3570
|
0
|
0
|
3570
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL002217
| Credited |
21/09/2023
|
|
|
9
| BHURI KAUR(Self) HR-18-025-008-001/1725 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 357 |
1071
|
0
|
0
|
1071
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL002217
| Credited |
21/09/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |