S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| PALO DEVI(Self) HR-18-026-041-001/25076 | SC |
|
P
|
P
|
A
|
P
|
3
| 331 |
993
|
0
|
0
|
993
| STATE BANK OF INDIA | HAROLI | SBIN0011866 |
1218026WL0000150
| Credited |
17/05/2022
|
|
|
2
| NIKKI(Wife) HR-18-026-041-001/25092 | SC |
|
P
|
P
|
P
|
P
|
4
| 331 |
1324
|
0
|
0
|
1324
| STATE BANK OF INDIA | HAROLI | SBIN0011866 |
1218026WL0000150
| Credited |
17/05/2022
|
|
|
3
| KALA RAM(Husband) HR-18-026-041-001/25076 | SC |
|
P
|
A
|
A
|
A
|
1
| 331 |
331
|
0
|
0
|
331
| SARVA HARYANA GRAMIN BANK | NAGPUR | PUNB0HGB001 |
1218026WL0000150
| Credited |
17/05/2022
|
|
|
4
| DYAL SINGH(Self) HR-18-026-041-001/25081 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | NAGPUR | PUNB0HGB001 |
1218026WL0000150
| Credited |
17/05/2022
|
|
|
5
| MURTI BAI(Wife) HR-18-026-041-001/25081 | OTHER |
|
P
|
P
|
A
|
P
|
3
| 331 |
993
|
0
|
0
|
993
| HARYANA GARAMIN BANK | NAGPUR | PUNB0HGB001 |
1218026WL0000150
| Credited |
17/05/2022
|
|
|
6
| JAGRUP SINGH(Self) HR-18-026-041-001/25088 | OTHER |
|
P
|
A
|
A
|
A
|
1
| 331 |
331
|
0
|
0
|
331
| HARYANA GARAMIN BANK | NAGPUR | PUNB0HGB001 |
1218026WL0000150
| Credited |
17/05/2022
|
|
|
7
| AMARJEET KOUR(Wife) HR-18-026-041-001/25088 | OTHER |
|
P
|
P
|
A
|
P
|
3
| 331 |
993
|
0
|
0
|
993
| HARYANA GARAMIN BANK | NAGPUR | PUNB0HGB001 |
1218026WL0000150
| Credited |
17/05/2022
|
|
|
8
| CHINDO(Wife) HR-18-026-041-001/25062 | SC |
|
P
|
P
|
A
|
P
|
3
| 331 |
993
|
0
|
0
|
993
| HARYANA GARAMIN BANK | NAGPUR | PUNB0HGB001 |
1218026WL0000150
| Credited |
17/05/2022
|
|
|
9
| PAMMI BAI(Wife) HR-18-026-041-001/25073 | SC |
|
P
|
A
|
A
|
A
|
1
| 331 |
331
|
0
|
0
|
331
| HARYANA GARAMIN BANK | NAGPUR | PUNB0HGB001 |
1218026WL0000150
| Credited |
17/05/2022
|
|
|
| Daily Attendence | 9 | 6 | 2 | 6 | | | | | | | | | | | | | | |