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
| BIMLA HR-18-025-019-001/32056 | SC |
|
A
|
P
|
P
|
P
|
P
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003073
| Credited |
08/12/2021
|
|
|
2
| SEEMA(Wife) HR-18-025-019-001/32110 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003073
| Credited |
08/12/2021
|
|
|
3
| RENU(Daughter-in-Law) HR-18-025-019-001/32090 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| SARVA HARYANA GRAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003073
| Credited |
08/12/2021
|
|
|
4
| CHANDRO DEVI(Self) HR-18-025-019-001/32090 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003073
| Credited |
08/12/2021
|
|
|
5
| MANI RAM(Self) HR-18-025-019-001/32113 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003073
| Credited |
08/12/2021
|
|
|
6
| Bimla(Wife) HR-18-025-019-001/32113 | SC |
|
A
|
A
|
P
|
P
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003073
| Credited |
08/12/2021
|
|
|
7
| SHAMSHER(Self) HR-18-025-019-001/32115 | SC |
|
A
|
A
|
P
|
P
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003073
| Credited |
08/12/2021
|
|
|
8
| HARPREET KAUR(Wife) HR-18-025-019-001/32066 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003073
| Credited |
08/12/2021
|
|
|
9
| SALOCHANA(Wife) HR-18-025-019-001/32068 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003073
| Credited |
08/12/2021
|
|
|
10
| SATPAL(Son) HR-18-025-019-001/32053 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003073
| Credited |
08/12/2021
|
|
|
11
| SUMITRA(Daughter-in-Law) HR-18-025-019-001/32053 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003073
| Credited |
08/12/2021
|
|
|
12
| SULENDER(Self) HR-18-025-019-001/32110 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| SARVA HARYANA GRAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003073
| Credited |
08/12/2021
|
|
|
| Daily Attendence | 9 | 10 | 12 | 12 | 11 | | | | | | | | | | | | | | |