S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| SATNAM SINGH(Son) HR-18-025-008-001/24961 | SC |
|
P
|
P
|
P
|
A
|
3
| 305 |
915
|
0
|
0
|
915
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL0004009
| Credited |
04/02/2023
|
|
|
2
| SANTOSH RANI(Self) HR-18-025-008-001/2054 | OTHER |
|
P
|
P
|
P
|
A
|
3
| 305 |
915
|
0
|
0
|
915
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0004009
| Credited |
04/02/2023
|
|
|
3
| Amarjit Kaur HR-18-025-008-001/2344 | OTHER |
|
A
|
P
|
P
|
A
|
2
| 305 |
610
|
0
|
0
|
610
| SARVA HARYANA GRAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0004009
| Credited |
04/02/2023
|
|
|
4
| PUNNU SINGH(Self) HR-18-025-008-001/24884 | SC |
|
P
|
P
|
P
|
A
|
3
| 305 |
915
|
0
|
0
|
915
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0004009
| Credited |
04/02/2023
|
|
|
5
| ANTO KAUR(Wife) HR-18-025-008-001/24884 | SC |
|
P
|
P
|
P
|
A
|
3
| 305 |
915
|
0
|
0
|
915
| HARYANA GARAMIN BANK | Baliala | 8159 |
1218025WL0004009
| Credited |
04/02/2023
|
|
|
6
| Jarnail Kaur HR-18-025-008-001/24961 | SC |
|
P
|
P
|
P
|
A
|
3
| 305 |
915
|
0
|
0
|
915
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0004009
| Credited |
04/02/2023
|
|
|
7
| BIMLA RANI(Self) HR-18-025-008-001/1960 | OTHER |
|
P
|
P
|
P
|
A
|
3
| 305 |
915
|
0
|
0
|
915
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0004009
| Credited |
04/02/2023
|
|
|
8
| CHARANJEET SINGH(Son) HR-18-025-008-001/1960 | OTHER |
|
P
|
P
|
P
|
A
|
3
| 305 |
915
|
0
|
0
|
915
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0004009
| Credited |
04/02/2023
|
|
|
| Daily Attendence | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |