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
| Phullan Devi(Self) HR-16-002-038-002/26181 | SC |
Kalanwali Village
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL001129
| Credited |
23/09/2021
|
|
|
2
| Sheetal Kumar(Husband) HR-16-002-038-002/26167 | SC |
Kalanwali Village
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | KALANWALI | UBIN0572446 |
1216002WL001129
| Credited |
23/09/2021
|
|
|
3
| Harbans kaur(Self) HR-16-002-038-002/26168 | SC |
Kalanwali Village
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| HARYANA GARAMIN BANK | KALANWALI | 192 |
1216002WL001129
| Credited |
23/09/2021
|
|
|
4
| Kuldeep Kaur(Self) HR-16-002-038-002/26171 | SC |
Kalanwali Village
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | KALANWALI | 192 |
1216002WL001129
| Credited |
23/09/2021
|
|
|
5
| Kamlesh(Self) HR-16-002-038-002/26172 | SC |
Kalanwali Village
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | KALANWALI | 192 |
1216002WL001129
| Credited |
23/09/2021
|
|
|
6
| Sukhpal Kaur(Wife) HR-16-002-038-002/26192 | SC |
Kalanwali Village
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL001129
| Credited |
23/09/2021
|
|
|
7
| Sawitri Devi(Self) HR-16-002-038-002/26204 | SC |
Kalanwali Village
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL001129
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 7 | 6 | 5 | 4 | 4 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | | | | | | | | | | | | | | |