S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| rajni tejpal(Self) HR-10-002-024-001/25 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 331 |
2317
|
0
|
0
|
2317
| CANARA BANK | HAILEY MANDI | CNRB0002041 |
1210002WL000032
| Credited |
14/05/2022
|
|
|
2
| pooja sumer kumar(Self) HR-10-002-024-001/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 331 |
2317
|
0
|
0
|
2317
| PUNJAB NATIONAL BANK | HAILEY MANDI, GURGAON | PUNB0334700 |
1210002WL000032
| Credited |
14/05/2022
|
|
|
3
| kunti liluram(Self) HR-10-002-024-001/24 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 331 |
2317
|
0
|
0
|
2317
| SARVA HARYANA GRAMIN BANK | HAILY MANDI | PUNB0HGB001 |
1210002WL000032
| Credited |
13/05/2022
|
|
|
4
| sarla devi ajit(Self) HR-10-002-024-001/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 331 |
2317
|
0
|
0
|
2317
| SARVA HARYANA GRAMIN BANK | HAILY MANDI | PUNB0HGB001 |
1210002WL000032
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |