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
| Sukhpreet Kaur HR-16-002-016-001/19356 | SC |
DADU
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL0001324
| Credited |
10/01/2023
|
|
|
2
| Sukhpal Kaur(Self) HR-16-002-016-001/19768 | SC |
DADU
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 331 |
331
|
0
|
0
|
331
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL0001324
| Credited |
10/01/2023
|
|
|
3
| Mahanga Singh(Husband) HR-16-002-016-001/19768 | SC |
DADU
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 331 |
331
|
0
|
0
|
331
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL0001324
| Credited |
10/01/2023
|
|
|
4
| Amarjeet Kaur(Self) HR-16-002-016-001/19780 | SC |
DADU
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL0001324
| Credited |
10/01/2023
|
|
|
5
| Kakno Kaur(Mother) HR-16-002-016-001/19355 | SC |
DADU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL0001324
| Credited |
10/01/2023
|
|
|
6
| Manpreet Kaur(Daughter) HR-16-002-016-001/19354 | SC |
DADU
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| SARVA HARYANA GRAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL0001324
| Credited |
10/01/2023
|
|
|
| Daily Attendence | 0 | 0 | 4 | 3 | 6 | 4 | 1 | 1 | 0 | 2 | 0 | | | | | | | | | | | | | | |