S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Sarbjeet Kaur(Wife) HR-16-002-020-001/2617 | SC |
GHUKANWALI
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 277 |
554
|
0
|
0
|
554
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL000142
| Credited |
08/06/2017
|
|
|
2
| Jaswinder Kaur HR-16-002-020-001/2621 | SC |
GHUKANWALI
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 277 |
277
|
0
|
0
|
277
| HARYANA GARAMIN BANK | odhan | 100 |
1216002WL000142
| Credited |
08/06/2017
|
|
|
3
| Jagsir Singh(Son) HR-16-002-020-001/2611 | SC |
GHUKANWALI
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 277 |
277
|
0
|
0
|
277
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000142
| Credited |
08/06/2017
|
|
|
4
| Pala Ram(Self) HR-16-002-020-001/2612 | SC |
GHUKANWALI
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 277 |
554
|
0
|
0
|
554
| HARYANA GARAMIN BANK | odhan | 100 |
1216002WL000142
| Credited |
08/06/2017
|
|
|
5
| Mukhtiar Kaur(Wife) HR-16-002-020-001/2612 | SC |
GHUKANWALI
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 277 |
554
|
0
|
0
|
554
| HARYANA GARAMIN BANK | odhan | 100 |
1216002WL000142
| Credited |
08/06/2017
|
|
|
6
| Bachno Devi HR-16-002-020-001/2614 | SC |
GHUKANWALI
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 277 |
554
|
0
|
0
|
554
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000142
| Credited |
08/06/2017
|
|
|
| Daily Attendence | 0 | 4 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |