S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Manjeet(Son) HR-15-014-002-001/20514 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 331 |
662
|
0
|
0
|
662
| SARVA HARYANA GRAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL0002083
| Credited |
25/10/2022
|
|
|
2
| LADO DEVI HR-15-014-002-001/21591 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL0002083
| Credited |
25/10/2022
|
|
|
3
| Maha Singh(Self) HR-15-014-002-001/23466 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL0002083
| Credited |
25/10/2022
|
|
|
4
| Daljit(Self) HR-15-014-002-001/28217 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL0002083
| Credited |
25/10/2022
|
|
|
5
| Teejo(Wife) HR-15-014-002-001/20511 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL0002083
| Credited |
25/10/2022
|
|
|
6
| Balwan Singh HR-15-014-002-001/20513 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL0002083
| Credited |
25/10/2022
|
|
|
7
| Anita(Wife) HR-15-014-002-001/20607 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL0002083
| Credited |
25/10/2022
|
|
|
8
| PARKASH HR-15-014-002-001/21586 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL0002083
| Credited |
25/10/2022
|
|
|
9
| CHANDERO HR-15-014-002-001/21587 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL0002083
| Credited |
25/10/2022
|
|
|
| Daily Attendence | 9 | 9 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |