S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| sisila(Wife) HR-18-025-019-001/99947-A | OTHER |
|
P
|
A
|
A
|
P
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL000915
| Credited |
26/07/2021
|
|
|
2
| SAWAG SINGH HR-18-025-019-001/99955 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL000915
| Credited |
22/07/2021
|
|
|
3
| KULDEEP SINGH HR-18-025-019-001/99955 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL000915
| Credited |
22/07/2021
|
|
|
4
| SUCHHA SINGH(Self) HR-18-025-019-001/9667 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL000915
| Credited |
22/07/2021
|
|
|
5
| DARSHNA HR-18-025-019-001/99956 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL000915
| Credited |
22/07/2021
|
|
|
6
| SATNAM SINGH(Son) HR-18-025-019-001/9707 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL000915
| Credited |
22/07/2021
|
|
|
7
| MANGAL SINGH HR-18-025-019-001/99956 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL000915
| Credited |
22/07/2021
|
|
|
| Daily Attendence | 7 | 6 | 6 | 7 | 5 | | | | | | | | | | | | | | |