S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Rajvinder Kaur(Granddaughter) HR-18-025-008-001/32421 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0005223
| Credited |
04/04/2022
|
|
|
2
| KALA SINGH(Self) HR-18-025-008-001/32425 | OTHER |
|
P
|
A
|
P
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0005223
| Credited |
04/04/2022
|
|
|
3
| Amandeep Kaur(Wife) HR-18-025-008-001/32429 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0005223
| Credited |
04/04/2022
|
|
|
4
| AMANDEEP KAUR(Daughter-in-Law) HR-18-025-008-001/32424 | SC |
|
A
|
A
|
P
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0005223
| Credited |
02/04/2022
|
|
|
| Daily Attendence | 3 | 0 | 4 | 2 | 0 | | | | | | | | | | | | | | |