S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SEEMA(Wife) HR-18-025-019-001/32110 | SC |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL0000426
| Credited |
09/06/2022
|
|
|
2
| Bimla(Wife) HR-18-025-019-001/32113 | SC |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
5
| 326 |
1630
|
0
|
0
|
1630
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL0000426
| Credited |
09/06/2022
|
|
|
3
| SHAMSHER(Self) HR-18-025-019-001/32115 | SC |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL0000426
| Credited |
09/06/2022
|
|
|
4
| RAM KISHAN(Self) HR-18-025-019-001/32119 | SC |
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 326 |
978
|
0
|
0
|
978
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL0000426
| Credited |
09/06/2022
|
|
|
5
| KOSHALYA(Wife) HR-18-025-019-001/32119 | SC |
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
4
| 326 |
1304
|
0
|
0
|
1304
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL0000426
| Credited |
09/06/2022
|
|
|
6
| JAI SINGH(Self) HR-18-025-019-001/32121 | SC |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL0000426
| Credited |
09/06/2022
|
|
|
7
| SONA DEVI HR-18-025-019-001/32121 | SC |
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 326 |
1630
|
0
|
0
|
1630
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL0000426
| Credited |
09/06/2022
|
|
|
| Daily Attendence | 4 | 5 | 7 | 0 | 7 | 0 | 7 | 4 | 4 | | | | | | | | | | | | | | |