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
| Gurmail singh HR-16-002-001-001/20759 | SC |
ASIR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL000624
| Credited |
22/07/2021
|
|
|
2
| Rani Kaur HR-16-002-001-001/18019 | SC |
ASIR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL000624
| Credited |
22/07/2021
|
|
|
3
| Gurdeep Kaur(Wife) HR-16-002-001-001/18024 | SC |
ASIR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000624
| Credited |
22/07/2021
|
|
|
4
| Sukkhwinder Kaur HR-16-002-001-001/20751 | SC |
ASIR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000624
| Credited |
22/07/2021
|
|
|
5
| Veeran Kaur HR-16-002-001-001/20754 | SC |
ASIR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000624
| Credited |
22/07/2021
|
|
|
6
| charanjit kaur(Wife) HR-16-002-001-001/20758 | SC |
ASIR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000624
| Credited |
22/07/2021
|
|
|
7
| Surjeet kaur(Wife) HR-16-002-001-001/20761 | SC |
ASIR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000624
| Credited |
22/07/2021
|
|
|
8
| Jaswinder Kaur HR-16-002-001-001/14456 | SC |
ASIR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000624
| Credited |
20/07/2021
|
|
|
9
| Malkeet Kaur HR-16-002-001-001/14459 | SC |
ASIR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000624
| Credited |
22/07/2021
|
|
|
| Daily Attendence | 9 | 9 | 5 | 4 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |