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
| Harvinder Singh(Self) HR-16-002-001-001/20845 | SC |
ASIR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 281 |
1967
|
0
|
0
|
1967
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL001779
| Credited |
11/04/2019
|
|
|
2
| Manjeet Kaur(Wife) HR-16-002-001-001/20829 | SC |
ASIR
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 281 |
281
|
0
|
0
|
281
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL001779
| Credited |
11/04/2019
|
|
|
3
| Bhola Singh(Self) HR-16-002-001-001/20834 | OTHER |
ASIR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 281 |
1967
|
0
|
0
|
1967
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL001779
| Credited |
11/04/2019
|
|
|
4
| Soma Devi(Wife) HR-16-002-001-001/20842 | SC |
ASIR
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 281 |
281
|
0
|
0
|
281
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL001779
| Credited |
12/04/2019
|
|
|
5
| Jagjeet Singh(Self) HR-16-002-001-001/20843 | SC |
ASIR
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 281 |
281
|
0
|
0
|
281
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL001779
| Credited |
12/04/2019
|
|
|
6
| Rajinder Ram(Self) HR-16-002-001-001/20833 | SC |
ASIR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 281 |
1967
|
0
|
0
|
1967
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL001779
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 0 | 6 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |