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
| punam surender(Self) HR-10-002-024-001/20 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 331 |
4303
|
0
|
0
|
4303
| CANARA BANK | HAILEY MANDI | CNRB0002041 |
1210002WL000066
| Credited |
26/05/2022
|
|
|
2
| rajni tejpal(Self) HR-10-002-024-001/25 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 331 |
4303
|
0
|
0
|
4303
| CANARA BANK | HAILEY MANDI | CNRB0002041 |
1210002WL000066
| Credited |
26/05/2022
|
|
|
3
| pooja sumer kumar(Self) HR-10-002-024-001/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 331 |
4303
|
0
|
0
|
4303
| PUNJAB NATIONAL BANK | HAILEY MANDI, GURGAON | PUNB0334700 |
1210002WL000066
| Credited |
27/05/2022
|
|
|
4
| kunti liluram(Self) HR-10-002-024-001/24 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 331 |
4303
|
0
|
0
|
4303
| SARVA HARYANA GRAMIN BANK | HAILY MANDI | PUNB0HGB001 |
1210002WL000066
| Credited |
26/05/2022
|
|
|
5
| suman billu ram(Self) HR-10-002-024-001/21 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 331 |
4303
|
0
|
0
|
4303
| SARVA HARYANA GRAMIN BANK | HAILY MANDI | PUNB0HGB001 |
1210002WL000066
| Credited |
26/05/2022
|
|
|
6
| sarla devi ajit(Self) HR-10-002-024-001/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 331 |
4303
|
0
|
0
|
4303
| SARVA HARYANA GRAMIN BANK | HAILY MANDI | PUNB0HGB001 |
1210002WL000066
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |