S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Dano Devi(Mother) HR-16-002-020-001/2621 | SC |
GHUKANWALI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL0000222
| Credited |
13/07/2022
|
|
|
2
| Paramjeet Kaur(Daughter-in-Law) HR-16-002-020-001/2624 | SC |
GHUKANWALI
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL0000222
| Credited |
13/07/2022
|
|
|
3
| Santo HR-16-002-020-001/2645 | SC |
GHUKANWALI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | odhan | 100 |
1216002WL0000222
| Credited |
13/07/2022
|
|
|
4
| Sadhu ram HR-16-002-020-001/2621 | SC |
GHUKANWALI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 331 |
331
|
0
|
0
|
331
| HARYANA GARAMIN BANK | odhan | 100 |
1216002WL0000222
| Credited |
13/07/2022
|
|
|
5
| Jaswinder Kaur HR-16-002-020-001/2621 | SC |
GHUKANWALI
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| HARYANA GARAMIN BANK | odhan | 100 |
1216002WL0000222
| Credited |
13/07/2022
|
|
|
| Daily Attendence | 0 | 1 | 5 | 2 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |