S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| NIRMALA(Self) HR-18-027-028-001/86501 | SC |
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 335 |
1675
|
0
|
0
|
1675
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005705
| Credited |
28/03/2024
|
|
|
2
| DARSHNA RANI(Daughter-in-Law) HR-18-027-028-001/86501 | SC |
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 335 |
1340
|
0
|
0
|
1340
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005705
| Credited |
28/03/2024
|
|
|
| Daily Attendence | 1 | 0 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |