S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Wazir Singh(Self) HR-16-002-001-001/20822 | SC |
ASIR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 284 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL000407
| Credited |
07/08/2019
|
|
|
2
| Manjeet Kaur(Wife) HR-16-002-001-001/20829 | SC |
ASIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 284 |
3692
|
0
|
0
|
3692
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL000407
| Credited |
07/08/2019
|
|
|
3
| Bhola Singh(Self) HR-16-002-001-001/20834 | OTHER |
ASIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 284 |
3692
|
0
|
0
|
3692
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL000407
| Credited |
07/08/2019
|
|
|
4
| Rajbir Kaur(Wife) HR-16-002-001-001/20825 | OTHER |
ASIR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 284 |
1420
|
0
|
0
|
1420
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000407
| Credited |
07/08/2019
|
|
|
5
| Jasvir Kaur(Wife) HR-16-002-001-001/20821 | OTHER |
ASIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000407
| Credited |
07/08/2019
|
|
|
6
| Rani Kaur(Wife) HR-16-002-001-001/20827 | OTHER |
ASIR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 284 |
568
|
0
|
0
|
568
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000407
| Credited |
08/08/2019
|
|
|
7
| Chinder Devi(Wife) HR-16-002-001-001/20826 | SC |
ASIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| SARVA HARYANA GRAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000407
| Credited |
08/08/2019
|
|
|
| Daily Attendence | 7 | 7 | 6 | 6 | 6 | 4 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | | | | | | | | | | | | | | |