S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Gurtej singh(Self) HR-18-025-008-001/1181-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL005980
| Credited |
02/04/2024
|
|
|
2
| Basant kaur(Wife) HR-18-025-008-001/1005 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| SARVA HARYANA GRAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005980
| Credited |
01/04/2024
|
|
|
3
| Sarjit Singh HR-18-025-008-001/1030 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005980
| Credited |
02/04/2024
|
|
|
4
| Hardev Kaur HR-18-025-008-001/1030 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005980
| Credited |
02/04/2024
|
|
|
5
| DARSHN SINGH(Self) HR-18-025-008-001/1172 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005980
| Credited |
01/04/2024
|
|
|
6
| Charanjeet HR-18-025-008-001/1172 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005980
| Credited |
01/04/2024
|
|
|
7
| KIRANJIT KAUR(Wife) HR-18-025-008-001/1035-A | SC |
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005980
| Credited |
01/04/2024
|
|
|
| Daily Attendence | 5 | 6 | 6 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |