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
| Kamla Devi(Wife) HR-16-002-028-001/25217 | SC |
ODHAN
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL000196
| Credited |
19/06/2021
|
|
|
2
| Sukhpreet Kaur(Wife) HR-16-002-028-001/25224 | OTHER |
ODHAN
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000196
| Credited |
22/06/2021
|
|
|
3
| Rani Kaur(Wife) HR-16-002-028-001/25225 | SC |
ODHAN
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000196
| Credited |
21/06/2021
|
|
|
4
| Harpal Kaur(Mother) HR-16-002-028-001/25224 | OTHER |
ODHAN
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | Odhan | 100 |
1216002WL000196
| Credited |
22/06/2021
|
|
|
5
| Sukhjeet Kaur(Self) HR-16-002-028-001/25284 | SC |
ODHAN
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000196
| Credited |
21/06/2021
|
|
|
6
| Sawran Kaur(Self) HR-16-002-028-001/25287 | SC |
ODHAN
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000196
| Credited |
21/06/2021
|
|
|
7
| Sanju(Wife) HR-16-002-028-001/25316 | SC |
ODHAN
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000196
| Credited |
21/06/2021
|
|
|
8
| Savitri Devi(Wife) HR-16-002-028-001/25355 | SC |
ODHAN
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000196
| Credited |
21/06/2021
|
|
|
9
| Geeta(Wife) HR-16-002-028-001/25241 | SC |
ODHAN
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| SARVA HARYANA GRAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000196
| Credited |
19/06/2021
|
|
|
10
| Durga Devi(Wife) HR-16-002-028-001/25326 | SC |
ODHAN
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| SARVA HARYANA GRAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000196
| Credited |
19/06/2021
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |