S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Angrej Ram(Self) HR-16-002-001-001/20804 | SC |
ASIR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 284 |
1136
|
0
|
0
|
1136
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL000074
| Credited |
06/07/2019
|
|
|
2
| Baljeet kaur(Wife) HR-16-002-001-001/20800 | OTHER |
ASIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 284 |
1988
|
0
|
0
|
1988
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL000074
| Credited |
06/07/2019
|
|
|
3
| Lovepreet kaur(Wife) HR-16-002-001-001/20819 | SC |
ASIR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 284 |
852
|
0
|
0
|
852
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000074
| Credited |
06/07/2019
|
|
|
4
| Jasvir Kaur(Wife) HR-16-002-001-001/20821 | OTHER |
ASIR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 284 |
1420
|
0
|
0
|
1420
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000074
| Credited |
06/07/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 3 | 2 | 1 | 0 | 1 | | | | | | | | | | | | | | |