S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| ROHTASH KUMAR HR-16-006-035-001/9830 | SC |
MEHNA KHERA
|
P
|
P
|
P
|
P
|
P
|
5
| 179 |
895
|
0
|
0
|
895
| HARYANA GARAMIN BANK | kharian | 0106 |
|
|
|
|
|
2
| JAGDISH HR-16-006-035-001/9929 | OTHER |
MEHNA KHERA
|
P
|
P
|
P
|
P
|
|
4
| 179 |
716
|
0
|
0
|
716
| HARYANA GARAMIN BANK | KHARIAN | 8106 |
|
|
|
|
|
3
| RAM PARTAP HR-16-006-035-001/23168 | SC |
MEHNA KHERA
|
P
|
P
|
P
|
|
|
3
| 179 |
537
|
0
|
0
|
537
| HARYANA GARAMIN BANK | KHARIAN | 8106 |
|
|
|
|
|
4
| JAGDISH HR-16-006-035-001/9829 | SC |
MEHNA KHERA
|
P
|
P
|
P
|
P
|
|
4
| 179 |
716
|
0
|
0
|
716
| HARYANA GARAMIN BANK | KHARIAN | 8106 |
|
|
|
|
|
5
| MANI RAM HR-16-006-035-001/23167 | SC |
MEHNA KHERA
|
P
|
P
|
P
|
P
|
P
|
5
| 179 |
895
|
0
|
0
|
895
| HARYANA GARAMIN BANK | KHARIAN | 8106 |
|
|
|
|
|
6
| SILOCHNA HR-16-006-035-001/23168 | SC |
MEHNA KHERA
|
P
|
P
|
P
|
|
|
3
| 179 |
537
|
0
|
0
|
537
| HARYANA GARAMIN BANK | KHARIAN | 8106 |
|
|
|
|
|
7
| Satish(Son) HR-16-006-035-001/63062 | OTHER |
MEHNA KHERA
|
P
|
P
|
P
|
P
|
|
4
| 179 |
716
|
0
|
0
|
716
| HARYANA GARAMIN BANK | KHARIAN | PUNB0HGB001 |
|
|
|
|
|
8
| KRISHANA HR-16-006-035-001/9929 | OTHER |
MEHNA KHERA
|
P
|
P
|
P
|
|
|
3
| 179 |
537
|
0
|
0
|
537
| HARYANA GARAMIN BANK | KHARIAN | 8106 |
|
|
|
|
|
9
| VIKARAM(Son) HR-16-006-035-001/9833 | SC |
MEHNA KHERA
|
P
|
P
|
P
|
P
|
P
|
5
| 179 |
895
|
0
|
0
|
895
| HARYANA GARAMIN BANK | KHARIAN | 8106 |
|
|
|
|
|
10
| KALU RAM HR-16-006-035-001/9869 | SC |
MEHNA KHERA
|
P
|
P
|
P
|
|
|
3
| 179 |
537
|
0
|
0
|
537
| HARYANA GARAMIN BANK | KHARIAN | 8106 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 6 | 3 | | | | | | | | | | | | | | |