S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| VIRPAL KAUR HR-18-027-019-001/33580 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 284 |
2272
|
0
|
0
|
2272
| | | |
1218027WL000285
| Credited |
06/07/2019
|
|
|
2
| VIRPAL KAUR(Wife) HR-18-027-019-001/34949 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 284 |
2840
|
0
|
0
|
2840
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL000285
| Credited |
06/07/2019
|
|
|
3
| KARAMJIT KAUR HR-18-027-019-001/33580 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 284 |
2272
|
0
|
0
|
2272
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL000285
| Credited |
06/07/2019
|
|
|
4
| MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 284 |
2272
|
0
|
0
|
2272
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000285
| Credited |
06/07/2019
|
|
|
5
| AMANDEV(Son) HR-18-027-019-001/33578 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 284 |
852
|
0
|
0
|
852
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000285
| Credited |
06/07/2019
|
|
|
6
| KAMLA DEVI(Wife) HR-18-027-019-001/33579 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 284 |
2840
|
0
|
0
|
2840
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000285
| Credited |
06/07/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 5 | 5 | 0 | 5 | 5 | 2 | 2 | | | | | | | | | | | | | | |