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
| Kulwant Ram(Son) HR-16-002-001-001/20856 | SC |
ASIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 281 |
2529
|
0
|
0
|
2529
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL001386
| Credited |
02/02/2019
|
|
|
2
| kala Ram(Self) HR-16-002-001-001/20849 | SC |
ASIR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 281 |
281
|
0
|
0
|
281
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL001386
| Credited |
02/02/2019
|
|
|
3
| Malkeet Kaur(Self) HR-16-002-001-001/20851 | SC |
ASIR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 281 |
281
|
0
|
0
|
281
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL002180
| Credited |
12/07/2019
|
|
|
| Daily Attendence | 3 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |