S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| GUDDI DEVI(Wife) HR-18-025-019-001/4137 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218026WL001719
| Credited |
23/09/2021
|
|
|
2
| SANTOSH DEVI(Wife) HR-18-025-019-001/35321 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218026WL001719
| Credited |
23/09/2021
|
|
|
3
| KRISHNA DEVI(Wife) HR-18-025-019-001/35358 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218026WL001719
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 1 | 1 | 0 | 2 | 2 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |