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
| Gurdev Singh(Husband) HR-16-002-035-001/25041 | SC |
TILOKEWALA
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 331 |
2648
|
0
|
0
|
2648
| PUNJAB & SIND BANK | KALANWALI | PSIB0021437 |
1216002WL0001498
| Credited |
04/02/2023
|
|
|
2
| Billu Singh(Self) HR-16-002-035-001/25045 | SC |
TILOKEWALA
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL0001498
| Credited |
04/02/2023
|
|
|
3
| Gurjant Singh(Self) HR-16-002-035-001/25046 | SC |
TILOKEWALA
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | Kalanwali | 192 |
1216002WL0001498
| Credited |
04/02/2023
|
|
|
4
| Dhan Singh(Self) HR-16-002-035-001/25050 | SC |
TILOKEWALA
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL0001498
| Credited |
04/02/2023
|
|
|
5
| Veerpal kaur(Wife) HR-16-002-035-001/25032 | SC |
TILOKEWALA
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL0001498
| Credited |
04/02/2023
|
|
|
6
| Rani Kaur(Self) HR-16-002-035-001/25033 | SC |
TILOKEWALA
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL0001498
| Credited |
04/02/2023
|
|
|
7
| Hakam Singh(Self) HR-16-002-035-001/25040 | SC |
TILOKEWALA
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 331 |
1986
|
0
|
0
|
1986
| HARYANA GARAMIN BANK | Kalanwali | 192 |
1216002WL0001498
| Credited |
04/02/2023
|
|
|
8
| Jaswinder Kaur(Self) HR-16-002-035-001/25041 | SC |
TILOKEWALA
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL0001498
| Credited |
04/02/2023
|
|
|
9
| Suba Singh(Self) HR-16-002-035-001/25042 | SC |
TILOKEWALA
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 331 |
1655
|
0
|
0
|
1655
| SARVA HARYANA GRAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL0001498
| Credited |
04/02/2023
|
|
|
10
| Jaspal kaur(Wife) HR-16-002-035-001/25042 | SC |
TILOKEWALA
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 331 |
1655
|
0
|
0
|
1655
| SARVA HARYANA GRAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL0001498
| Credited |
04/02/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 7 | 9 | 10 | 9 | 8 | 7 | 0 | 0 | 9 | 7 | 0 | | | | | | | | | | | | | | |