S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Jamnu Devi HR-16-002-028-001/18911 | SC |
ODHAN
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| DISTRICT CENTRAL COOPERATIVE BANK | THE SIRSA CENTRAL COOPERATIVE BANK LTD | 196 |
1216002WL000082
| Credited |
19/05/2020
|
|
|
2
| Sukhpal Singh HR-16-002-028-001/18925 | SC |
ODHAN
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL000082
| Credited |
19/05/2020
|
|
|
3
| Gurmeet Kaur HR-16-002-028-001/18925 | SC |
ODHAN
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL000082
| Credited |
19/05/2020
|
|
|
4
| Jatinder kaurq HR-16-002-028-001/18920 | OTHER |
ODHAN
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL000082
| Credited |
19/05/2020
|
|
|
5
| Reeta(Daughter-in-Law) HR-16-002-028-001/18917 | SC |
ODHAN
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000082
| Credited |
19/05/2020
|
|
|
6
| Sukhpreet kaur HR-16-002-028-001/18927 | SC |
ODHAN
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| HARYANA GARAMIN BANK | Odhan | 100 |
1216002WL000082
| Credited |
19/05/2020
|
|
|
| Daily Attendence | 0 | 6 | 6 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |