S.No | Name/RegNo | Caste | Village | 1 | 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
| Sunil Kumari Devinder(Wife) HR-10-002-033-001/16 | SC |
|
P
|
1
| 315 |
315
|
0
|
0
|
315
| HARYANA GARAMIN BANK | PATLI | PUNB0HGB001 |
1210002WL0000772
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 1 | | | | | | | | | | | | | | |