S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| SAMARJEET SINGH(Husband) HR-18-025-008-001/1244 | SC |
|
P
|
P
|
A
|
2
| 285 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL0003959
| Credited |
04/02/2023
|
|
|
2
| Lashman singh(Self) HR-18-025-008-001/1254 | SC |
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL0003959
|
|
|
|
|
3
| Virpal(Wife) HR-18-025-008-001/11332 | SC |
|
P
|
P
|
A
|
2
| 285 |
570
|
0
|
0
|
570
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0003959
| Credited |
04/02/2023
|
|
|
4
| Jagsir singh(Son) HR-18-025-008-001/11418 | OTHER |
|
P
|
P
|
A
|
2
| 285 |
570
|
0
|
0
|
570
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0003959
| Credited |
04/02/2023
|
|
|
5
| Rani Kaur(Grandmother) HR-18-025-008-001/11418 | OTHER |
|
P
|
P
|
A
|
2
| 285 |
570
|
0
|
0
|
570
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0003959
| Credited |
04/02/2023
|
|
|
6
| Jaspal Singh HR-18-025-008-001/1142 | SC |
|
P
|
P
|
A
|
2
| 285 |
570
|
0
|
0
|
570
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0003959
| Credited |
04/02/2023
|
|
|
7
| Charnjeet Kaur HR-18-025-008-001/1142 | SC |
|
P
|
P
|
A
|
2
| 285 |
570
|
0
|
0
|
570
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0003959
| Credited |
04/02/2023
|
|
|
8
| KIRAN(Wife) HR-18-025-008-001/11567 | OTHER |
|
P
|
P
|
A
|
2
| 285 |
570
|
0
|
0
|
570
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0003959
| Credited |
04/02/2023
|
|
|
9
| Sora Singh(Husband) HR-18-025-008-001/11567 | OTHER |
|
P
|
P
|
A
|
2
| 285 |
570
|
0
|
0
|
570
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0003959
| Credited |
04/02/2023
|
|
|
10
| GURMEET KAUR(Self) HR-18-025-008-001/1244 | SC |
|
P
|
P
|
A
|
2
| 285 |
570
|
0
|
0
|
570
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0003959
| Credited |
04/02/2023
|
|
|
| Daily Attendence | 9 | 9 | 0 | | | | | | | | | | | | | | |