S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Angrej Ram(Self) HR-16-002-001-001/20804 | SC |
ASIR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 284 |
1136
|
0
|
0
|
1136
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL001644
| Credited |
07/02/2020
|
|
|
2
| Manjeet Devi(Wife) HR-16-002-001-001/20816 | SC |
ASIR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL001644
| Credited |
07/02/2020
|
|
|
3
| Baljeet kaur(Wife) HR-16-002-001-001/20800 | OTHER |
ASIR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 284 |
2272
|
0
|
0
|
2272
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL001644
| Credited |
07/02/2020
|
|
|
4
| Jagraj Singh(Self) HR-16-002-001-001/20812 | SC |
ASIR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 284 |
1136
|
0
|
0
|
1136
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL001644
| Credited |
07/02/2020
|
|
|
5
| Palo(Self) HR-16-002-001-001/20791 | SC |
ASIR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 284 |
1420
|
0
|
0
|
1420
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL001644
| Credited |
07/02/2020
|
|
|
6
| Jaswinder Devi(Wife) HR-16-002-001-001/20799 | SC |
ASIR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 284 |
1988
|
0
|
0
|
1988
| SARVA HARYANA GRAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL001644
| Credited |
07/02/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 4 | 0 | 3 | 2 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |