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
| Sukhjeet Kaur(Wife) HR-16-002-020-001/18307 | SC |
GHUKANWALI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| HARYANA GARAMIN BANK | ODHAN | 100 |
1216002WL000103
| Credited |
19/05/2020
|
|
|
2
| Bhola Singh HR-16-002-020-001/18311 | SC |
GHUKANWALI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| HARYANA GARAMIN BANK | ODHAN | 100 |
1216002WL000103
| Credited |
19/05/2020
|
|
|
3
| Reshmi HR-16-002-020-001/18312 | SC |
GHUKANWALI
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| HARYANA GARAMIN BANK | ODHAN | 100 |
1216002WL000103
| Credited |
19/05/2020
|
|
|
4
| Kuldeep Kaur HR-16-002-020-001/18320 | SC |
GHUKANWALI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| HARYANA GARAMIN BANK | ODHAN | 100 |
1216002WL000103
| Credited |
19/05/2020
|
|
|
5
| Gurmail Singh HR-16-002-020-001/18323 | SC |
GHUKANWALI
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| HARYANA GARAMIN BANK | ODHAN | 100 |
1216002WL000103
| Credited |
19/05/2020
|
|
|
6
| Karmjeet Kaur HR-16-002-020-001/18324 | SC |
GHUKANWALI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| HARYANA GARAMIN BANK | ODHAN | 100 |
1216002WL000103
| Credited |
19/05/2020
|
|
|
7
| Gurdass Singh HR-16-002-020-001/18328 | SC |
GHUKANWALI
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| HARYANA GARAMIN BANK | ODHAN | 100 |
1216002WL000103
| Credited |
19/05/2020
|
|
|
8
| Sukhjeet Kaur(Wife) HR-16-002-020-001/18329 | SC |
GHUKANWALI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000103
| Credited |
19/05/2020
|
|
|
9
| Jasbir Kaur HR-16-002-020-001/18323 | SC |
GHUKANWALI
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000103
| Credited |
19/05/2020
|
|
|
| Daily Attendence | 0 | 0 | 4 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |