S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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(Son) HR-16-006-035-001/9853 | SC |
MEHNA KHERA
|
P
|
P
|
P
|
3
| 179 |
537
|
0
|
0
|
537
| HARYANA GARAMIN BANK | KHARIAN | 0105 |
|
|
|
|
|
2
| RAKESH HR-16-006-035-001/9853 | SC |
MEHNA KHERA
|
P
|
P
|
P
|
3
| 179 |
537
|
0
|
0
|
537
| HARYANA GARAMIN BANK | kharian | 0106 |
|
|
|
|
|
3
| KALAWANTI HR-16-006-035-001/9853 | SC |
MEHNA KHERA
|
P
|
P
|
P
|
3
| 179 |
537
|
0
|
0
|
537
| HARYANA GARAMIN BANK | KHARIAN | 8106 |
|
|
|
|
|
4
| MANGAL SINGH HR-16-006-035-001/23177 | OTHER |
MEHNA KHERA
|
P
|
P
|
P
|
3
| 179 |
537
|
0
|
0
|
537
| HARYANA GARAMIN BANK | KHARIAN | 8106 |
|
|
|
|
|
5
| NATHA SINGH HR-16-006-035-001/9844 | OTHER |
MEHNA KHERA
|
P
|
P
|
P
|
3
| 179 |
537
|
0
|
0
|
537
| HARYANA GARAMIN BANK | KHARIAN | 8106 |
|
|
|
|
|
6
| DEEPA RAM HR-16-006-035-001/9853 | SC |
MEHNA KHERA
|
P
|
P
|
P
|
3
| 179 |
537
|
0
|
0
|
537
| HARYANA GARAMIN BANK | KHARIAN | 8106 |
|
|
|
|
|
7
| RAJU(Self) HR-16-006-035-001/9975 | OTHER |
MEHNA KHERA
|
P
|
P
|
P
|
3
| 179 |
537
|
0
|
0
|
537
| HARYANA GARAMIN BANK | KHARIAN | 8106 |
|
|
|
|
|
8
| AMRO(Wife) HR-16-006-035-001/9975 | OTHER |
MEHNA KHERA
|
P
|
P
|
P
|
3
| 179 |
537
|
0
|
0
|
537
| HARYANA GARAMIN BANK | KHARIAN | 8106 |
|
|
|
|
|
9
| MEHAR CHAND HR-16-006-035-001/9991 | SC |
MEHNA KHERA
|
P
|
P
|
P
|
3
| 179 |
537
|
0
|
0
|
537
| HARYANA GARAMIN BANK | KHARIAN | 8106 |
|
|
|
|
|
10
| krishana devi HR-16-006-035-001/9991 | SC |
MEHNA KHERA
|
P
|
P
|
|
2
| 179 |
358
|
0
|
0
|
358
| HARYANA GARAMIN BANK | KHARIAN | 8106 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 9 | | | | | | | | | | | | | | |