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
| Harbans(Self) HR-16-007-026-001/20424 | OTHER |
KUTHA BADH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 331 |
331
|
0
|
0
|
331
| HARYANA GARAMIN BANK | KUTTA BUDH | PUNB0HGB001 |
1216007WL001846
| Credited |
05/04/2023
|
|
|
2
| MAKHAN SINGH(Self) HR-16-007-026-001/2158 | OTHER |
KUTHA BADH
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | Kutta Badh | 8163 |
1216007WL001846
| Credited |
05/04/2023
|
|
|
3
| PREET KAUR(Wife) HR-16-007-026-001/20448 | SC |
KUTHA BADH
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| SARVA HARYANA GRAMIN BANK | KUTTA BUDH | PUNB0HGB001 |
1216007WL001846
| Credited |
05/04/2023
|
|
|
| Daily Attendence | 0 | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 3 | | | | | | | | | | | | | | |