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
| Charanjeet Kaur(Daughter) HR-16-002-020-001/2612 | SC |
GHUKANWALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL001138
| Credited |
23/09/2021
|
|
|
2
| Bhani Devi HR-16-002-020-001/2598 | SC |
GHUKANWALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL001138
| Credited |
24/09/2021
|
|
|
3
| Dano Devi(Mother) HR-16-002-020-001/2621 | SC |
GHUKANWALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL001138
| Credited |
24/09/2021
|
|
|
4
| Mahender Kaur HR-16-002-020-001/2623 | SC |
GHUKANWALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | odhan | 100 |
1216002WL001138
| Credited |
23/09/2021
|
|
|
5
| Kalu Ram HR-16-002-020-001/2598 | SC |
GHUKANWALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | ODHAN | 100 |
1216002WL001138
| Credited |
24/09/2021
|
|
|
6
| Jaswinder Kaur HR-16-002-020-001/2621 | SC |
GHUKANWALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | odhan | 100 |
1216002WL001138
| Credited |
24/09/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |