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
| Parmjeet Kaur(Self) HR-16-002-038-002/26183 | SC |
Kalanwali Village
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 284 |
3124
|
0
|
0
|
3124
| PUNJAB NATIONAL BANK | KALANWALI | PUNB0102500 |
1216002WL000031
| Credited |
06/07/2019
|
|
|
2
| Karmjeet Kaur(Self) HR-16-002-038-002/26190 | SC |
Kalanwali Village
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 284 |
3408
|
0
|
0
|
3408
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000031
| Credited |
06/07/2019
|
|
|
3
| Sukhpal Kaur(Wife) HR-16-002-038-002/26192 | SC |
Kalanwali Village
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 284 |
1988
|
0
|
0
|
1988
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL000031
| Credited |
06/07/2019
|
|
|
4
| Kuldeep Kaur(Self) HR-16-002-038-002/26171 | SC |
Kalanwali Village
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| HARYANA GARAMIN BANK | KALANWALI | 192 |
1216002WL000031
| Credited |
06/07/2019
|
|
|
5
| Kamlesh(Self) HR-16-002-038-002/26175 | SC |
Kalanwali Village
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| HARYANA GARAMIN BANK | KALANWALI | 192 |
1216002WL000031
| Credited |
06/07/2019
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 3 | 2 | 2 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |