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
| Vidhya(Self) HR-18-025-019-001/20018 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003073
| Credited |
08/12/2021
|
|
|
2
| BALA DEVI(Wife) HR-18-025-019-001/18514 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| SARVA HARYANA GRAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003073
| Credited |
08/12/2021
|
|
|
3
| POONAM(Daughter-in-Law) HR-18-025-019-001/18527 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| SARVA HARYANA GRAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003073
| Credited |
08/12/2021
|
|
|
4
| RAJENDER(Self) HR-18-025-019-001/18523 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003073
| Credited |
03/12/2021
|
|
|
5
| KIRANPAL(Daughter-in-Law) HR-18-025-019-001/18527 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003073
| Credited |
08/12/2021
|
|
|
6
| SANTOSH(Wife) HR-18-025-019-001/18409 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003073
| Credited |
08/12/2021
|
|
|
7
| Ompati(Self) HR-18-025-019-001/18657 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003073
| Credited |
08/12/2021
|
|
|
8
| SUMITRA HR-18-025-019-001/18634 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003073
| Credited |
08/12/2021
|
|
|
9
| SHAKUNTLA(Daughter-in-Law) HR-18-025-019-001/20027 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003073
| Credited |
08/12/2021
|
|
|
10
| SUMAN DEVI(Wife) HR-18-025-019-001/18619 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| SARVA HARYANA GRAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003073
| Credited |
08/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |