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
| Naib Singh(Father) HR-16-002-016-001/19355 | SC |
DADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 284 |
3692
|
0
|
0
|
3692
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL000991
| Credited |
29/10/2019
|
|
|
2
| Makhan Ram HR-16-002-016-001/19341 | SC |
DADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 284 |
2840
|
0
|
0
|
2840
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL000991
| Credited |
28/10/2019
|
|
|
3
| Sarabjeet Kaur(Wife) HR-16-002-016-001/19839 | SC |
DADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 284 |
3692
|
0
|
0
|
3692
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL000991
| Credited |
29/10/2019
|
|
|
4
| Sukhjeet Kaur HR-16-002-016-001/19337 | SC |
DADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 284 |
2272
|
0
|
0
|
2272
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000991
| Credited |
28/10/2019
|
|
|
5
| Kakno Kaur(Mother) HR-16-002-016-001/19355 | SC |
DADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 284 |
3692
|
0
|
0
|
3692
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000991
| Credited |
28/10/2019
|
|
|
6
| Sunita Devi(Wife) HR-16-002-016-001/19789 | SC |
DADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 284 |
2272
|
0
|
0
|
2272
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000991
| Credited |
29/10/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 4 | 4 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |