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
| Darshan Singh(Self) HR-16-002-028-001/25612 | SC |
ODHAN
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 357 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL001358
| Credited |
18/08/2023
|
|
|
2
| Jasweer(Wife) HR-16-002-028-001/25612 | SC |
ODHAN
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL001358
| Credited |
18/08/2023
|
|
|
3
| Jasveer Kaur(Wife) HR-16-002-028-001/25640 | SC |
ODHAN
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 357 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL001358
| Credited |
18/08/2023
|
|
|
4
| Radhe Shyam(Self) HR-16-002-028-001/25626 | SC |
ODHAN
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL001358
| Credited |
18/08/2023
|
|
|
5
| Jaswinder Kaur(Wife) HR-16-002-028-001/25596 | OTHER |
ODHAN
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 357 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL001358
| Credited |
18/08/2023
|
|
|
6
| Sukhpreet Kaur(Wife) HR-16-002-028-001/25638 | SC |
ODHAN
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 357 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL0001858
| Credited |
09/11/2023
|
|
|
7
| Kulwant Kaur(Self) HR-16-002-028-001/25624 | SC |
ODHAN
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL001358
| Credited |
18/08/2023
|
|
|
8
| Sukhpal Kaur(Self) HR-16-002-028-001/25635 | SC |
ODHAN
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 357 |
357
|
0
|
0
|
357
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL001358
| Credited |
18/08/2023
|
|
|
9
| Sukhpal Kaur(Wife) HR-16-002-028-001/25618 | OTHER |
ODHAN
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| SARVA HARYANA GRAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL001358
| Credited |
18/08/2023
|
|
|
10
| Sandeep Kumar(Self) HR-16-002-028-001/25597 | SC |
ODHAN
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 357 |
357
|
0
|
0
|
357
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL001358
| Credited |
18/08/2023
|
|
|
| Daily Attendence | 0 | 9 | 6 | 5 | 0 | 5 | 4 | 5 | | | | | | | | | | | | | | |