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
| JAGDISH(Self) HR-18-027-028-001/7775-A | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 341 |
1705
|
0
|
0
|
1705
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003781
| Credited |
14/11/2023
|
|
|
2
| VIRPAL KAUR(Daughter-in-Law) HR-18-027-028-001/7497 | SC |
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 341 |
1023
|
0
|
0
|
1023
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003781
| Credited |
14/11/2023
|
|
|
3
| GYANO(Self) HR-18-027-028-001/7760 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 341 |
1705
|
0
|
0
|
1705
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003781
| Credited |
14/11/2023
|
|
|
| Daily Attendence | 2 | 2 | 3 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |