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
| Ram Singh HR-16-002-035-001/13443 | SC |
TILOKEWALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| PUNJAB & SIND BANK | KALANWALI | PSIB0021437 |
1216002WL000866
| Credited |
28/09/2017
|
|
|
2
| BHOLA SINGH(Self) HR-16-002-035-001/25004 | OTHER |
TILOKEWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 277 |
2770
|
0
|
0
|
2770
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000866
| Credited |
28/09/2017
|
|
|
3
| Gurmail singh(Husband) HR-16-002-035-001/25011 | SC |
TILOKEWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 277 |
2493
|
0
|
0
|
2493
| HARYANA GARAMIN BANK | KALANWALI | 192 |
1216002WL000866
| Credited |
28/09/2017
|
|
|
4
| Sukhpreet Kaur HR-16-002-035-001/13415 | SC |
TILOKEWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 277 |
2493
|
0
|
0
|
2493
| HARYANA GARAMIN BANK | KALANWALI | 192 |
1216002WL000866
| Credited |
28/09/2017
|
|
|
5
| Jasbir Singh HR-16-002-035-001/13421 | SC |
TILOKEWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 277 |
2493
|
0
|
0
|
2493
| HARYANA GARAMIN BANK | KALANWALI | 192 |
1216002WL000866
| Credited |
28/09/2017
|
|
|
6
| Nasib Kaur HR-16-002-035-001/13436 | SC |
TILOKEWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 277 |
2493
|
0
|
0
|
2493
| HARYANA GARAMIN BANK | KALANWALI | 192 |
1216002WL000866
| Credited |
28/09/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 5 | 5 | 5 | 1 | | | | | | | | | | | | | | |