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
| ISHWAR SINGH(Self) HR-18-025-019-001/75127 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 333.31 |
1666.55
|
0
|
0
|
1666.55
| PUNJAB NATIONAL BANK | AYALKI | PUNB0779700 |
1218025WL0004753
| Credited |
28/03/2024
|
|
|
2
| OM PARKASH(Self) HR-18-025-019-001/7903 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 333.31 |
1666.55
|
0
|
0
|
1666.55
| SARVA HARYANA GRAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003580
| Credited |
14/11/2023
|
|
|
3
| BALDEV SINGH(Self) HR-18-025-019-001/46519 | SC |
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 333.31 |
999.93
|
0
|
0
|
999.93
| SARVA HARYANA GRAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003580
| Credited |
14/11/2023
|
|
|
4
| GUDDI(Wife) HR-18-025-019-001/7908 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 333.31 |
1333.24
|
0
|
0
|
1333.24
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003580
| Credited |
14/11/2023
|
|
|
5
| SUNITA RANI(Wife) HR-18-025-019-001/7898 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 333.31 |
1666.55
|
0
|
0
|
1666.55
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003580
| Credited |
14/11/2023
|
|
|
6
| MAHABIR SINGH(Husband) HR-18-025-019-001/46513 | SC |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 333.31 |
333.31
|
0
|
0
|
333.31
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003580
| Credited |
14/11/2023
|
|
|
7
| SUMAN(Wife) HR-18-025-019-001/46513 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 333.31 |
1666.55
|
0
|
0
|
1666.55
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003580
| Credited |
14/11/2023
|
|
|
8
| REKHA(Daughter-in-Law) HR-18-025-019-001/4293 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 333.31 |
1666.55
|
0
|
0
|
1666.55
| SARVA HARYANA GRAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003580
| Credited |
14/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 7 | 7 | 0 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |