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
| Hem Singh HR-16-002-009-001/14519 | OTHER |
MAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL0002638
| Credited |
31/03/2022
|
|
|
2
| Manjeet Kaur HR-16-002-009-001/14613 | SC |
MAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL0002638
| Credited |
30/03/2022
|
|
|
3
| Sukhjeet kaur(Self) HR-16-002-009-001/14513 | SC |
MAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL0002638
| Credited |
30/03/2022
|
|
|
4
| Sukhjeet Kaur HR-16-002-009-001/14515 | SC |
MAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| HARYANA GARAMIN BANK | KALANWALI | 192 |
1216002WL0002638
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |