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
| CHANDO BAI(Self) HR-18-025-019-001/32054 | SC |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL0004461
| Credited |
24/02/2022
|
|
|
2
| CHHINDI BAI(Wife) HR-18-025-019-001/32030 | SC |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL0004461
| Credited |
24/02/2022
|
|
|
3
| GYAN DEVI(Wife) HR-18-025-019-001/32036 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL0004461
| Credited |
23/02/2022
|
|
|
4
| PARAMJEET KAUR(Wife) HR-18-025-019-001/32037 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL0004461
| Credited |
23/02/2022
|
|
|
5
| KAUSHALYA(Wife) HR-18-025-019-001/32038 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL0004461
| Credited |
23/02/2022
|
|
|
6
| ASHA(Wife) HR-18-025-019-001/32047 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL0004461
| Credited |
24/02/2022
|
|
|
7
| PARAMJEET(Daughter-in-Law) HR-18-025-019-001/32050 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL0004461
| Credited |
24/02/2022
|
|
|
8
| SUBHASH KUMAR(Son) HR-18-025-019-001/32050 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL0004461
| Credited |
24/02/2022
|
|
|
9
| SATPAL(Son) HR-18-025-019-001/32053 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL0004461
| Credited |
24/02/2022
|
|
|
10
| TARSEM SINGH(Self) HR-18-025-019-001/32066 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| SARVA HARYANA GRAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL0004461
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 8 | 9 | 9 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |