S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Sunita(Wife) HR-15-011-029-001/28972 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 318.5 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | NEOLI KALAN | SBIN0011868 |
1215011WL001764
| Credited |
16/08/2023
|
|
|
2
| PARVEEN(Self) HR-15-011-029-001/2731 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 318.5 |
4459
|
0
|
0
|
4459
| STATE BANK OF INDIA | NEOLI KALAN | SBIN0011868 |
1215011WL001764
| Credited |
16/08/2023
|
|
|
3
| Parveen kumari(Wife) HR-15-011-029-001/2824 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 318.5 |
4459
|
0
|
0
|
4459
| STATE BANK OF INDIA | NEOLI KALAN | SBIN0011868 |
1215011WL001764
| Credited |
16/08/2023
|
|
|
4
| Shamher(Husband) HR-15-011-029-001/28972 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 318.5 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | NEOLI KALAN | SBIN0011868 |
1215011WL001764
| Credited |
16/08/2023
|
|
|
5
| Sharda urf santosh(Wife) HR-15-011-029-001/28973 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 318.5 |
2229.5
|
0
|
0
|
2229.5
| HARYANA GARAMIN BANK | NEOLI KALAN | PUNB0HGB001 |
1215011WL001764
| Credited |
16/08/2023
|
|
|
6
| MAINA(Wife) HR-15-011-029-001/26308 | SC |
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 318.5 |
1911
|
0
|
0
|
1911
| HARYANA GARAMIN BANK | NEOLI KALAN | PUNB0HGB001 |
1215011WL001764
| Credited |
16/08/2023
|
|
|
7
| om parkash(Husband) HR-15-011-029-001/26310 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 318.5 |
2866.5
|
0
|
0
|
2866.5
| HARYANA GARAMIN BANK | NEOLI KALAN | PUNB0HGB001 |
1215011WL001764
| Credited |
16/08/2023
|
|
|
8
| sushila(Wife) HR-15-011-029-001/26310 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 318.5 |
2548
|
0
|
0
|
2548
| HARYANA GARAMIN BANK | NEOLI KALAN | PUNB0HGB001 |
1215011WL001764
| Credited |
16/08/2023
|
|
|
9
| JAIPARKASH HR-15-011-029-001/26311 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 318.5 |
2548
|
0
|
0
|
2548
| HARYANA GARAMIN BANK | NEOLI KALAN | PUNB0HGB001 |
1215011WL001764
| Credited |
16/08/2023
|
|
|
10
| SHAKUNTLA HR-15-011-029-001/26311 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 318.5 |
2548
|
0
|
0
|
2548
| HARYANA GARAMIN BANK | NEOLI KALAN | PUNB0HGB001 |
1215011WL001764
| Credited |
16/08/2023
|
|
|
| Daily Attendence | 8 | 10 | 2 | 10 | 3 | 10 | 9 | 0 | 3 | 9 | 9 | 9 | 2 | 2 | 2 | | | | | | | | | | | | | | |