S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Sukhwant Singh HR-16-002-020-001/18307 | SC |
GHUKANWALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1216002WL001060
| Credited |
29/07/2020
|
|
|
2
| Inderaj(Self) HR-16-002-020-001/18350 | SC |
GHUKANWALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | ODHAN | 100 |
1216002WL001060
| Credited |
29/07/2020
|
|
|
3
| Saraswati(Wife) HR-16-002-020-001/18350 | SC |
GHUKANWALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | ODHAN | 100 |
1216002WL001060
| Credited |
29/07/2020
|
|
|
4
| Reshmi HR-16-002-020-001/18312 | SC |
GHUKANWALI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 309 |
2472
|
0
|
0
|
2472
| HARYANA GARAMIN BANK | ODHAN | 100 |
1216002WL001060
| Credited |
29/07/2020
|
|
|
5
| Preeto(Daughter-in-Law) HR-16-002-020-001/18301 | SC |
GHUKANWALI
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | ODHAN | 100 |
1216002WL001060
| Credited |
29/07/2020
|
|
|
6
| Jogi Ram(Son) HR-16-002-020-001/18301 | SC |
GHUKANWALI
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL001060
| Credited |
29/07/2020
|
|
|
| Daily Attendence | 2 | 3 | 5 | 5 | 1 | 1 | 0 | 3 | 3 | 5 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |