S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PERMJEET KAUR(Wife) HR-18-026-046-001/27023 | SC |
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| HARYANA GARAMIN BANK | NAGPUR | PUNB0HGB001 |
1218026WL0001609
| Credited |
24/08/2022
|
|
|
2
| BANSO BAI(Wife) HR-18-026-046-001/26980 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | NAGPUR | PUNB0HGB001 |
1218026WL0001609
| Credited |
24/08/2022
|
|
|
3
| NIKO BAI(Wife) HR-18-026-046-001/26984 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | NAGPUR | PUNB0HGB001 |
1218026WL0001609
| Credited |
24/08/2022
|
|
|
4
| SULOCHANA RANI(Wife) HR-18-026-046-001/27013 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | NAGPUR | PUNB0HGB001 |
1218026WL0001609
| Credited |
24/08/2022
|
|
|
5
| MANJIT KOUR(Wife) HR-18-026-046-001/27035 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | NAGPUR | PUNB0HGB001 |
1218026WL0001609
| Credited |
24/08/2022
|
|
|
6
| VIRPAL KAUR(Wife) HR-18-026-046-001/27039 | SC |
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| HARYANA GARAMIN BANK | NAGPUR | PUNB0HGB001 |
1218026WL0001609
| Credited |
24/08/2022
|
|
|
7
| BHANI RAM(Self) HR-18-026-046-001/27043 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | NAGPUR | PUNB0HGB001 |
1218026WL0001609
| Credited |
24/08/2022
|
|
|
| Daily Attendence | 0 | 0 | 7 | 5 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |