S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Savitri Devi(Wife) HR-18-025-019-001/20281 | SC |
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL001314
| Credited |
17/07/2023
|
|
|
2
| AMAR SINGH(Self) HR-18-025-019-001/20285 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL001314
| Credited |
17/07/2023
|
|
|
3
| SARDUL HR-18-025-019-001/20853 | SC |
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL001314
| Credited |
17/07/2023
|
|
|
4
| HIRA LAL(Husband) HR-18-025-019-001/20864 | SC |
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL001314
| Credited |
17/07/2023
|
|
|
5
| RANI DEVI(Sister) HR-18-025-019-001/20864 | SC |
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL001314
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 0 | 5 | 1 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |