S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Mandeep kaur(Daughter-in-Law) HR-16-002-020-001/2546 | SC |
GHUKANWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | PANIWALA MOTA | CNRB0002050 |
1216002WL000487
| Credited |
23/06/2020
|
|
|
2
| Jangiro(Wife) HR-16-002-020-001/2552 | SC |
GHUKANWALI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL000487
| Credited |
23/06/2020
|
|
|
3
| Karnail Kaur HR-16-002-020-001/2546 | SC |
GHUKANWALI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL000487
| Credited |
23/06/2020
|
|
|
4
| Sukhpreet Kaur(Daughter-in-Law) HR-16-002-020-001/2546 | SC |
GHUKANWALI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000487
| Credited |
23/06/2020
|
|
|
5
| Amarjeet Kaur(Wife) HR-16-002-020-001/2549 | SC |
GHUKANWALI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | odhan | 100 |
1216002WL000487
| Credited |
23/06/2020
|
|
|
6
| Naib Singh(Self) HR-16-002-020-001/2562 | SC |
GHUKANWALI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| HARYANA GARAMIN BANK | Odhan | 100 |
1216002WL000487
| Credited |
23/06/2020
|
|
|
| Daily Attendence | 2 | 5 | 4 | 3 | 3 | 1 | 0 | 0 | | | | | | | | | | | | | | |