S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| PARAMJEET KAUR(Self) HR-16-002-001-001/20772 | SC |
ASIR
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL002297
| Credited |
04/11/2020
|
|
|
2
| Sita Devi(Wife) HR-16-002-001-001/20778 | SC |
ASIR
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL002297
| Credited |
06/11/2020
|
|
|
3
| Simarjeet Kaur HR-16-002-001-001/20769 | SC |
ASIR
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL002297
| Credited |
04/11/2020
|
|
|
4
| Krishna HR-16-002-001-001/20770 | SC |
ASIR
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL002297
| Credited |
04/11/2020
|
|
|
5
| Sukhbir Kaur(Wife) HR-16-002-001-001/20774 | OTHER |
ASIR
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL002297
| Credited |
04/11/2020
|
|
|
| Daily Attendence | 0 | 5 | 5 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |