S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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(Wife) HR-18-025-048-001/15336 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL0001838
| Credited |
03/09/2022
|
|
|
2
| Manjeet Kaur HR-18-025-048-001/15861 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL0001838
| Credited |
03/09/2022
|
|
|
| Daily Attendence | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | | | | | | | | | | | | | | |