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
| Chader bhan HR-16-002-020-001/2635 | OTHER |
GHUKANWALI
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 357 |
357
|
0
|
0
|
357
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL002810
| Credited |
08/02/2024
|
|
|
2
| santosh(Wife) HR-16-002-020-001/2635 | OTHER |
GHUKANWALI
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL002810
| Credited |
08/02/2024
|
|
|
3
| Kulwant Kaur(Wife) HR-16-002-020-001/2647 | SC |
GHUKANWALI
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 357 |
2499
|
0
|
0
|
2499
| SARVA HARYANA GRAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL002810
| Credited |
08/02/2024
|
|
|
4
| Jaswinder Kaur HR-16-002-020-001/2621 | SC |
GHUKANWALI
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 357 |
2499
|
0
|
0
|
2499
| HARYANA GARAMIN BANK | odhan | 100 |
1216002WL002810
| Credited |
08/02/2024
|
|
|
5
| Sharda Devi(Daughter-in-Law) HR-16-002-020-001/2708 | OTHER |
GHUKANWALI
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 357 |
1785
|
0
|
0
|
1785
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL002810
| Credited |
08/02/2024
|
|
|
6
| Darshna Devi(Daughter-in-Law) HR-16-002-020-001/2649 | SC |
GHUKANWALI
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| SARVA HARYANA GRAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL0003202
| Credited |
22/05/2024
|
|
|
| Daily Attendence | 0 | 0 | 5 | 3 | 5 | 4 | 4 | 4 | 0 | 5 | 0 | | | | | | | | | | | | | | |