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
| KAMALA(Wife) HR-18-025-058-001/17448 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | HAROLI | SBIN0011866 |
1218025WL001057
| Credited |
13/07/2023
|
|
|
2
| bhoop singh(Self) HR-18-025-058-001/31822 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| HARYANA GARAMIN BANK | HAROLI | PUNB0HGB001 |
1218025WL001057
| Credited |
13/07/2023
|
|
|
3
| KALA SINGH(Son) HR-18-025-058-001/17259 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 357 |
2499
|
0
|
0
|
2499
| HARYANA GARAMIN BANK | HAROLI | PUNB0HGB001 |
1218025WL001057
| Credited |
13/07/2023
|
|
|
4
| kulwinder HR-18-025-058-001/31883 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | HAROLI | PUNB0HGB001 |
1218025WL001057
| Credited |
13/07/2023
|
|
|
| Daily Attendence | 0 | 3 | 4 | 4 | 4 | 3 | 0 | 3 | 1 | | | | | | | | | | | | | | |