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
| Manjeet Kaur HR-16-002-009-001/14613 | SC |
MAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 281 |
2529
|
0
|
0
|
2529
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL001605
| Credited |
14/03/2019
|
|
|
2
| Kuldeep Singh HR-16-002-009-001/14697 | OTHER |
MAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 281 |
2529
|
0
|
0
|
2529
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL001605
| Credited |
14/03/2019
|
|
|
3
| Ranjeet Kaur HR-16-002-009-001/14642 | SC |
MAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 281 |
2529
|
0
|
0
|
2529
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL001605
| Credited |
14/03/2019
|
|
|
4
| Jagjeet Singh HR-16-002-009-001/14697 | OTHER |
MAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 281 |
2529
|
0
|
0
|
2529
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL001605
| Credited |
14/03/2019
|
|
|
5
| Shree Narayan(Brother) HR-16-002-009-001/14620 | OTHER |
MAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 281 |
2529
|
0
|
0
|
2529
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL001605
| Credited |
14/03/2019
|
|
|
6
| Laxmi Devi HR-16-002-009-001/14620 | OTHER |
MAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 281 |
2529
|
0
|
0
|
2529
| HARYANA GARAMIN BANK | kalanwali | 192 |
1216002WL001605
| Credited |
14/03/2019
|
|
|
7
| Ranjeet Singh HR-16-002-009-001/14692 | OTHER |
MAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 281 |
2529
|
0
|
0
|
2529
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL001605
| Credited |
14/03/2019
|
|
|
8
| Sukhwinder Singh HR-16-002-009-001/14692 | OTHER |
MAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 281 |
2529
|
0
|
0
|
2529
| HARYANA GARAMIN BANK | kalanwali | 192 |
1216002WL001605
| Credited |
14/03/2019
|
|
|
9
| Harbans Singh HR-16-002-009-001/14693 | OTHER |
MAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 281 |
2529
|
0
|
0
|
2529
| HARYANA GARAMIN BANK | kalanwali | 192 |
1216002WL001605
| Credited |
14/03/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |