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
| Darshon HR-16-002-038-002/16829 | SC |
Kalanwali Village
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL000409
| Credited |
01/07/2021
|
|
|
2
| Ram Singh HR-16-002-038-002/16330 | SC |
Kalanwali Village
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 315 |
3150
|
0
|
0
|
3150
| SARVA HARYANA GRAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000409
| Credited |
01/07/2021
|
|
|
3
| Kanta Rani HR-16-002-038-002/16356 | SC |
Kalanwali Village
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| HARYANA GARAMIN BANK | Kalanwali | 192 |
1216002WL000409
| Credited |
01/07/2021
|
|
|
4
| Jaswinder Kaur(Wife) HR-16-002-038-002/16556 | SC |
Kalanwali Village
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| HARYANA GARAMIN BANK | Kalanwali | 192 |
1216002WL000409
| Credited |
01/07/2021
|
|
|
5
| Gulab Singh(Self) HR-16-002-038-002/16782 | SC |
Kalanwali Village
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| HARYANA GARAMIN BANK | Kalanwali | 192 |
1216002WL000409
| Credited |
01/07/2021
|
|
|
6
| Jaswinder Kaur(Wife) HR-16-002-038-002/16897 | SC |
Kalanwali Village
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 315 |
3465
|
0
|
0
|
3465
| HARYANA GARAMIN BANK | Kalanwali | 192 |
1216002WL000409
| Credited |
01/07/2021
|
|
|
7
| Balwinder Kaur(Self) HR-16-002-038-002/16952 | SC |
Kalanwali Village
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| HARYANA GARAMIN BANK | Kalanwali | 192 |
1216002WL000409
| Credited |
01/07/2021
|
|
|
8
| Pal Kaur HR-16-002-038-002/16947 | SC |
Kalanwali Village
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 315 |
3150
|
0
|
0
|
3150
| SARVA HARYANA GRAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000409
| Credited |
01/07/2021
|
|
|
9
| Veerpal kaur(Wife) HR-16-002-038-002/16450 | SC |
Kalanwali Village
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| SARVA HARYANA GRAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000409
| Credited |
01/07/2021
|
|
|
| Daily Attendence | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 6 | 5 | 0 | 5 | | | | | | | | | | | | | | |