S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Mahender Ram(Self) HR-16-002-001-001/20847 | SC |
ASIR
|
B
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL000324
| Credited |
16/06/2020
|
|
|
2
| Sandeep Kaur(Wife) HR-16-002-001-001/20848 | SC |
ASIR
|
B
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL000689
| Credited |
04/07/2020
|
|
|
3
| Harvinder Singh(Self) HR-16-002-001-001/20845 | SC |
ASIR
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL000324
| Credited |
16/06/2020
|
|
|
4
| Rani kaur(Wife) HR-16-002-001-001/20834 | OTHER |
ASIR
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000324
| Credited |
16/06/2020
|
|
|
5
| Sukhdeep Kaur(Self) HR-16-002-001-001/20840 | SC |
ASIR
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000324
| Credited |
16/06/2020
|
|
|
6
| Jagjeet Singh(Self) HR-16-002-001-001/20843 | SC |
ASIR
|
B
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000324
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 0 | 6 | 0 | 4 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |