S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| GURPEET SINGH(Son) HR-18-025-008-001/30175 | SC |
|
P
|
A
|
A
|
A
|
P
|
2
| 357 |
714
|
0
|
0
|
714
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL000781
| Credited |
27/06/2023
|
|
|
2
| KUKUSINGH(Self) HR-18-025-008-001/30188 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL000781
| Credited |
27/06/2023
|
|
|
3
| PARMJITKAUR(Wife) HR-18-025-008-001/30188 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL000781
| Credited |
27/06/2023
|
|
|
4
| Makhan singh(Self) HR-18-025-008-001/30249 | SC |
|
A
|
P
|
P
|
P
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL000781
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 3 | 2 | 3 | 2 | 3 | | | | | | | | | | | | | | |