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
| SOMA RANI(Wife) HR-18-026-046-001/27330 | 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
|
|
|
2
| RAJ KAUR(Wife) HR-18-026-046-001/27334 | 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
| AMRIK SINGH(Self) HR-18-026-046-001/27342 | 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
|
|
|
4
| RAMPAYARI(Self) HR-18-026-046-001/27446 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| HARYANA GARAMIN BANK | NAGPUR | PUNB0HGB001 |
1218026WL0001609
| Credited |
24/08/2022
|
|
|
5
| BANWARI LAL(Self) HR-18-026-046-001/27520 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | NAGPUR | PUNB0HGB001 |
1218026WL0001609
| Credited |
24/08/2022
|
|
|
6
| KALESH BAI(Wife) HR-18-026-046-001/27542 | 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
|
|
|
7
| KRESHANA(Wife) HR-18-026-046-001/27546 | 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
|
|
|
8
| MITHU SINGH(Self) HR-18-026-046-001/27552 | 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
|
|
|
9
| MANPREET KAUR(Wife) HR-18-026-046-001/27558 | SC |
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| HARYANA GARAMIN BANK | NAGPUR | PUNB0HGB001 |
1218026WL0001609
| Credited |
24/08/2022
|
|
|
| Daily Attendence | 0 | 0 | 7 | 7 | 8 | 9 | 0 | 0 | | | | | | | | | | | | | | |