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
| DEEPO BAI HR-16-007-026-001/32340024 | OTHER |
KUTHA BADH
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| STATE BANK OF INDIA | ELLENABAD | SBIN0002340 |
1216007WL001846
| Credited |
05/04/2023
|
|
|
2
| Chhinder Pal(Son) HR-16-007-026-001/3191 | SC |
KUTHA BADH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | KUTTA BUDH | PUNB0HGB001 |
1216007WL001846
| Credited |
05/04/2023
|
|
|
3
| RAJBALA(Daughter-in-Law) HR-16-007-026-001/3191 | SC |
KUTHA BADH
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 331 |
1986
|
0
|
0
|
1986
| HARYANA GARAMIN BANK | KUTTA BUDH | PUNB0HGB001 |
1216007WL001846
| Credited |
05/04/2023
|
|
|
4
| PARAMJIT KAUR HR-16-007-026-001/32340023 | OTHER |
KUTHA BADH
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 331 |
2317
|
0
|
0
|
2317
| SARVA HARYANA GRAMIN BANK | KUTTA BUDH | PUNB0HGB001 |
1216007WL001846
| Credited |
05/04/2023
|
|
|
5
| Aako Bai(Daughter-in-Law) HR-16-007-026-001/3191 | 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 | 2 | 3 | 4 | 4 | 4 | 4 | 0 | 5 | 5 | | | | | | | | | | | | | | |