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
| OMI DEVI HR-16-005-050-001/22735 | SC |
JODHAKAN
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 214 |
642
|
0
|
0
|
642
| HARYANA GARAMIN BANK | JODHKAN (SIRSA) | PUNB0HGB001 |
1216005WL001890
| Credited |
22/04/2014
|
|
|
2
| DARSHNA DEVI(Wife) HR-16-005-050-001/22771 | SC |
JODHAKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
7
| 214 |
1498
|
0
|
0
|
1498
| HARYANA GARAMIN BANK | JODHKAN (SIRSA) | PUNB0HGB001 |
1216005WL001890
| Credited |
22/04/2014
|
|
|
3
| GUDDI DEVI(Wife) HR-16-005-050-001/22825 | SC |
JODHAKAN
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 214 |
642
|
0
|
0
|
642
| HARYANA GARAMIN BANK | JODHKAN (SIRSA) | PUNB0HGB001 |
1216005WL001890
| Credited |
22/04/2014
|
|
|
4
| KAMLA DEVI HR-16-005-050-001/22768 | SC |
JODHAKAN
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 214 |
642
|
0
|
0
|
642
| SARVA HARYANA GRAMIN BANK | JODHKAN (SIRSA) | PUNB0HGB001 |
1216005WL001890
| Credited |
22/04/2014
|
|
|
| Daily Attendence | 4 | 4 | 4 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |