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
| Jasbir Singh(Self) HR-16-002-028-001/25740 | SC |
ODHAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL001966
| Credited |
11/05/2023
|
|
|
2
| AMANDEEP KAUR(Wife) HR-16-002-028-001/25717 | SC |
ODHAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL001966
| Credited |
11/05/2023
|
|
|
3
| MARIA(Self) HR-16-002-028-001/25693 | OTHER |
ODHAN
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 331 |
662
|
0
|
0
|
662
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL001966
| Credited |
11/05/2023
|
|
|
4
| NINDER KAUR(Self) HR-16-002-028-001/25711 | SC |
ODHAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| SARVA HARYANA GRAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL001966
| Credited |
11/05/2023
|
|
|
5
| GULAB KAUR(Self) HR-16-002-028-001/25699 | SC |
ODHAN
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL001966
| Credited |
11/05/2023
|
|
|
6
| KIRANPREET KAUR(Wife) HR-16-002-028-001/25729 | SC |
ODHAN
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 331 |
331
|
0
|
0
|
331
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL001966
| Credited |
11/05/2023
|
|
|
| Daily Attendence | 3 | 4 | 4 | 5 | 0 | 0 | 0 | 1 | 0 | | | | | | | | | | | | | | |