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
| RAJANI BAI(Daughter-in-Law) HR-18-025-019-001/32050 | SC |
|
P
|
P
|
P
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003198
| Credited |
08/12/2021
|
|
|
2
| BIMLA HR-18-025-019-001/32056 | SC |
|
P
|
A
|
P
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003198
| Credited |
08/12/2021
|
|
|
3
| HARPREET KAUR(Wife) HR-18-025-019-001/32066 | SC |
|
P
|
P
|
P
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003198
| Credited |
08/12/2021
|
|
|
4
| CHANDO BAI(Self) HR-18-025-019-001/32054 | SC |
|
P
|
P
|
P
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003198
| Credited |
08/12/2021
|
|
|
5
| SALOCHANA(Wife) HR-18-025-019-001/32068 | SC |
|
A
|
A
|
P
|
P
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003198
| Credited |
08/12/2021
|
|
|
6
| SUMITRA(Daughter-in-Law) HR-18-025-019-001/32053 | SC |
|
P
|
P
|
P
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003198
| Credited |
08/12/2021
|
|
|
7
| GYAN DEVI(Wife) HR-18-025-019-001/32036 | OTHER |
|
A
|
P
|
P
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003198
| Credited |
08/12/2021
|
|
|
8
| PARAMJEET KAUR(Wife) HR-18-025-019-001/32037 | OTHER |
|
A
|
P
|
P
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003198
| Credited |
08/12/2021
|
|
|
9
| KAUSHALYA(Wife) HR-18-025-019-001/32038 | OTHER |
|
A
|
P
|
P
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003198
| Credited |
08/12/2021
|
|
|
10
| TARSEM SINGH(Self) HR-18-025-019-001/32066 | SC |
|
P
|
P
|
P
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| SARVA HARYANA GRAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003198
| Credited |
08/12/2021
|
|
|
| Daily Attendence | 6 | 8 | 10 | 1 | 0 | | | | | | | | | | | | | | |