S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Dharmo Devi(Wife) HR-16-002-028-001/25738 | SC |
ODHAN
|
P
|
P
|
P
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL0000117
| Credited |
14/06/2022
|
|
|
2
| Pala Rani(Wife) HR-16-002-028-001/25737 | SC |
ODHAN
|
P
|
P
|
A
|
A
|
A
|
2
| 331 |
662
|
0
|
0
|
662
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL0000117
| Credited |
14/06/2022
|
|
|
3
| Nirmal Kaur(Wife) HR-16-002-028-001/25765 | OTHER |
ODHAN
|
P
|
P
|
P
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL0000117
| Credited |
14/06/2022
|
|
|
4
| Indraj(Self) HR-16-002-028-001/25738 | SC |
ODHAN
|
P
|
P
|
P
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL0000117
| Credited |
14/06/2022
|
|
|
5
| Suman(Self) HR-16-002-028-001/25752 | SC |
ODHAN
|
P
|
P
|
P
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| UNION BANK OF INDIA | DABWALI | UBIN0563714 |
1216002WL0000117
| Credited |
14/06/2022
|
|
|
6
| Mamata Rani(Self) HR-16-002-028-001/25756 | SC |
ODHAN
|
P
|
P
|
P
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| SARVA HARYANA GRAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL0000117
| Credited |
14/06/2022
|
|
|
7
| Mukhtiar Kaur HR-16-002-028-001/4146 | OTHER |
ODHAN
|
P
|
P
|
P
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL0000117
| Credited |
14/06/2022
|
|
|
| Daily Attendence | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |