S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Mandeep kaur(Daughter-in-Law) HR-16-002-020-001/2546 | SC |
GHUKANWALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 284 |
1988
|
0
|
0
|
1988
| CANARA BANK | PANIWALA MOTA | CNRB0002050 |
1216002WL000176
| Credited |
19/07/2019
|
|
|
2
| Balbiro(Wife) HR-16-002-020-001/2547 | SC |
GHUKANWALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 284 |
2272
|
0
|
0
|
2272
| CANARA BANK | PANIWALA MOTA | CNRB0002050 |
1216002WL000176
| Credited |
19/07/2019
|
|
|
3
| Karnail Kaur HR-16-002-020-001/2546 | SC |
GHUKANWALI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 284 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL000176
| Credited |
19/07/2019
|
|
|
4
| Chiko Devi(Wife) HR-16-002-020-001/2524 | SC |
GHUKANWALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 284 |
2272
|
0
|
0
|
2272
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000176
| Credited |
19/07/2019
|
|
|
5
| Geeta Devi(Daughter-in-Law) HR-16-002-020-001/2526 | SC |
GHUKANWALI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 284 |
1136
|
0
|
0
|
1136
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000176
| Credited |
19/07/2019
|
|
|
6
| Nirmala Devi(Wife) HR-16-002-020-001/2539 | OTHER |
GHUKANWALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000176
| Credited |
19/07/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 5 | 4 | 3 | 2 | | | | | | | | | | | | | | |