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
| Malka(Daughter) HR-16-002-028-001/18949 | SC |
ODHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 284 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | MAIN BR,SIRSA | SBIN0000719 |
1216002WL000345
| Credited |
07/08/2019
|
|
|
2
| Leela Singh HR-16-002-028-001/18950 | SC |
ODHAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 284 |
852
|
0
|
0
|
852
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000345
| Credited |
07/08/2019
|
|
|
3
| Parmjeet Kaur HR-16-002-028-001/18950 | SC |
ODHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000345
| Credited |
08/08/2019
|
|
|
4
| Sukhpal Kaur HR-16-002-028-001/18990 | SC |
ODHAN
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 284 |
284
|
0
|
0
|
284
| HARYANA GARAMIN BANK | Odhan | 100 |
1216002WL000345
| Credited |
07/08/2019
|
|
|
5
| Kuldeep Kaur HR-16-002-028-001/18993 | SC |
ODHAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 284 |
852
|
0
|
0
|
852
| HARYANA GARAMIN BANK | Odhan | 100 |
1216002WL000345
| Credited |
07/08/2019
|
|
|
6
| Chinder Kaur HR-16-002-028-001/19003 | SC |
ODHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000345
| Credited |
07/08/2019
|
|
|
7
| Charanjeet Kaur HR-16-002-028-001/18939 | SC |
ODHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 284 |
1420
|
0
|
0
|
1420
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000345
| Credited |
07/08/2019
|
|
|
| Daily Attendence | 7 | 6 | 6 | 4 | 4 | 2 | 0 | | | | | | | | | | | | | | |