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
| Reshma Kaur(Self) HR-16-002-016-001/14898 | SC |
DADU
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
3
| 151 |
453
|
0
|
0
|
453
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
|
|
|
2
| Kulwant kaur(Self) HR-16-002-016-001/14805 | SC |
DADU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 151 |
906
|
0
|
0
|
906
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
|
|
|
|
|
3
| Gurmeet kaur(Self) HR-16-002-016-001/14842 | SC |
DADU
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
4
| 151 |
604
|
0
|
0
|
604
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
|
|
|
|
|
4
| Guddi HR-16-002-016-001/14897 | SC |
DADU
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
5
| 151 |
755
|
0
|
0
|
755
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
|
|
|
|
|
5
| Karmjeet Kaur HR-16-002-016-001/19307 | SC |
DADU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
|
|
|
|
|
6
| Jasbir Singh HR-16-002-016-001/19343 | SC |
DADU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 151 |
1057
|
0
|
0
|
1057
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
|
|
|
|
|
7
| Sukhpal Kaur(Self) HR-16-002-016-001/19768 | SC |
DADU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 151 |
906
|
0
|
0
|
906
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
|
|
|
|
|
8
| Parsani Devi HR-16-002-016-001/15009 | SC |
DADU
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
3
| 151 |
453
|
0
|
0
|
453
| SARVA HARYANA GRAMIN BANK | KALAN WALI | PUNB0HGB001 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 6 | 5 | 4 | 0 | 2 | 1 | 1 | 1 | | | | | | | | | | | | | | |