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
| Simarjeet Kaur HR-16-002-001-001/20769 | SC |
ASIR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL003869
| Credited |
03/04/2021
|
|
|
2
| Gurdeep Kaur(Wife) HR-16-002-001-001/18024 | SC |
ASIR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL003869
| Credited |
03/04/2021
|
|
|
3
| Gurpreet Kaur HR-16-002-001-001/20760 | SC |
ASIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 309 |
2472
|
0
|
0
|
2472
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL003869
| Credited |
03/04/2021
|
|
|
4
| Baljeet Kaur HR-16-002-001-001/20762 | SC |
ASIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL003869
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 4 | 3 | 3 | 2 | 2 | 2 | 0 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |