S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| RAJENDER HR-18-025-019-001/18652 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL005414
| Credited |
08/02/2024
|
|
|
2
| SANTOSH HR-18-025-019-001/18655 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL005414
| Credited |
08/02/2024
|
|
|
3
| Ram kishan(Self) HR-18-025-019-001/18658 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL005414
| Credited |
08/02/2024
|
|
|
4
| BIRO RANI(Wife) HR-18-025-019-001/18660 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL005414
| Credited |
08/02/2024
|
|
|
5
| SHARDA DEVI(Wife) HR-18-025-019-001/18665 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL005414
| Credited |
08/02/2024
|
|
|
| Daily Attendence | 4 | 4 | 5 | 5 | 5 | 5 | 0 | 0 | 4 | 0 | 0 | | | | | | | | | | | | | | |