S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Sardul Singh(Son) HR-18-025-008-001/32420 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL004762
| Credited |
05/04/2023
|
|
|
2
| Rajvinder Kaur(Granddaughter) HR-18-025-008-001/32421 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 331 |
331
|
0
|
0
|
331
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL004762
| Credited |
05/04/2023
|
|
|
3
| KALA SINGH(Self) HR-18-025-008-001/32425 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL004762
| Credited |
05/04/2023
|
|
|
4
| Amandeep Kaur(Wife) HR-18-025-008-001/32429 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL004762
| Credited |
05/04/2023
|
|
|
5
| AMANDEEP KAUR(Daughter-in-Law) HR-18-025-008-001/32424 | SC |
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL004762
| Credited |
05/04/2023
|
|
|
6
| GURJEET SINGH(Son) HR-18-025-008-001/32429 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 331 |
993
|
0
|
0
|
993
| SARVA HARYANA GRAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL004762
| Credited |
05/04/2023
|
|
|
| Daily Attendence | 2 | 1 | 3 | 4 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |