S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Jaswinder Kaur HR-18-025-008-001/24827 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005024
| Credited |
02/02/2021
|
|
|
2
| Amarjit Kaur HR-18-025-008-001/2344 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| SARVA HARYANA GRAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005024
| Credited |
02/02/2021
|
|
|
3
| KIMAT SINGH(Self) HR-18-025-008-001/24830 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005024
| Credited |
02/02/2021
|
|
|
4
| SARVJEET KAUR(Wife) HR-18-025-008-001/24830 | SC |
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| HARYANA GARAMIN BANK | Baliala | 8159 |
1218025WL005024
| Credited |
02/02/2021
|
|
|
5
| Pappu Singh HR-18-025-008-001/24833 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005024
| Credited |
02/02/2021
|
|
|
6
| Kulwinder Kaur HR-18-025-008-001/24833 | SC |
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005024
| Credited |
03/02/2021
|
|
|
7
| Kirna kaur(Wife) HR-18-025-008-001/24836 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005024
| Credited |
02/02/2021
|
|
|
8
| Vimli kaur(Daughter) HR-18-025-008-001/24839 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005024
| Credited |
02/02/2021
|
|
|
9
| Virpal Kaur(Granddaughter) HR-18-025-008-001/24842 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005024
| Credited |
02/02/2021
|
|
|
10
| Jora Singh HR-18-025-008-001/24849 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005024
| Credited |
02/02/2021
|
|
|
11
| Gurwinder kaur(Wife) HR-18-025-008-001/24851 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005024
| Credited |
02/02/2021
|
|
|
| Daily Attendence | 8 | 8 | 10 | 10 | 1 | 0 | 0 | | | | | | | | | | | | | | |