S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| DHOLI HR-18-025-019-001/32121 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL001314
|
|
|
|
|
2
| RENU BALA(Daughter-in-Law) HR-18-025-019-001/32123 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL001314
|
|
|
|
|
3
| SUMAN(Wife) HR-18-025-019-001/32120 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL001314
| Credited |
17/07/2023
|
|
|
4
| JAI SINGH(Self) HR-18-025-019-001/32121 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL001314
|
|
|
|
|
5
| SONA DEVI HR-18-025-019-001/32121 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL001314
|
|
|
|
|
6
| VIMLA(Self) HR-18-025-019-001/32122 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL001314
|
|
|
|
|
7
| DABLU(Husband) HR-18-025-019-001/32122 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL001314
|
|
|
|
|
8
| DALBIR(Self) HR-18-025-019-001/32123 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL001314
|
|
|
|
|
9
| KAMLA(Wife) HR-18-025-019-001/32123 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL001314
| Credited |
17/07/2023
|
|
|
10
| DHAPA(Wife) HR-18-025-019-001/32121 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SARVA HARYANA GRAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL001314
|
|
|
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | 0 | 2 | 2 | | | | | | | | | | | | | | |