S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| RMANDEEP SINGH(Self) HR-18-026-046-001/37315 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| BANK OF INDIA | FATEHABAD | BKID0006769 |
1218026WL000911
| Credited |
05/07/2023
|
|
|
2
| GURJEET KAUR(Wife) HR-18-026-046-001/37315 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 357 |
1785
|
0
|
0
|
1785
| SARVA HARYANA GRAMIN BANK | NAGPUR | PUNB0HGB001 |
1218026WL000911
| Credited |
05/07/2023
|
|
|
3
| CHARN JEET KAUR(Wife) HR-18-026-046-001/36925 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | NAGPUR | PUNB0HGB001 |
1218026WL000911
| Credited |
05/07/2023
|
|
|
4
| MITHU SINGH(Self) HR-18-026-046-001/37280 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 357 |
2499
|
0
|
0
|
2499
| HARYANA GARAMIN BANK | NAGPUR | PUNB0HGB001 |
1218026WL0001725
| Credited |
08/08/2023
|
|
|
5
| MURTI RANI(Wife) HR-18-026-046-001/37284 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | NAGPUR | PUNB0HGB001 |
1218026WL000911
| Credited |
05/07/2023
|
|
|
6
| SUKHPREET KAUR(Wife) HR-18-026-046-001/37288 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | NAGPUR | PUNB0HGB001 |
1218026WL000911
| Credited |
05/07/2023
|
|
|
7
| KULDEEP SINGH(Son) HR-18-026-046-001/37290 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 357 |
357
|
0
|
0
|
357
| HARYANA GARAMIN BANK | NAGPUR | PUNB0HGB001 |
1218026WL000911
| Credited |
05/07/2023
|
|
|
| Daily Attendence | 4 | 5 | 6 | 6 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |