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
| KRESHANA(Wife) HR-18-026-046-001/27546 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 357 |
2856
|
0
|
0
|
2856
| HARYANA GARAMIN BANK | NAGPUR | PUNB0HGB001 |
1218026WL007351
| Credited |
29/04/2024
|
|
|
2
| BASANT KAUR(Wife) HR-18-026-046-001/27552 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| SARVA HARYANA GRAMIN BANK | NAGPUR | PUNB0HGB001 |
1218026WL007351
| Credited |
29/04/2024
|
|
|
3
| BHAJAN KAUR(Wife) HR-18-026-046-001/27612 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 357 |
2856
|
0
|
0
|
2856
| SARVA HARYANA GRAMIN BANK | NAGPUR | PUNB0HGB001 |
1218026WL007351
| Credited |
29/04/2024
|
|
|
4
| HARI SINGH(Son) HR-18-026-046-001/27436 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 357 |
2856
|
0
|
0
|
2856
| HARYANA GARAMIN BANK | NAGPUR | PUNB0HGB001 |
1218026WL007351
| Credited |
29/04/2024
|
|
|
5
| SUKHPAL KOUR(Daughter-in-Law) HR-18-026-046-001/27554 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 357 |
1071
|
0
|
0
|
1071
| HARYANA GARAMIN BANK | NAGPUR | PUNB0HGB001 |
1218026WL007351
| Credited |
29/04/2024
|
|
|
6
| JASWINDER KAUR(Daughter-in-Law) HR-18-026-046-001/27560 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | NAGPUR | PUNB0HGB001 |
1218026WL007351
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 0 | 3 | 3 | 4 | 5 | 6 | 4 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |