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
| SUNITA(Self) HR-15-011-033-001/87229 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 357 |
1785
|
0
|
0
|
1785
| SARVA HARYANA GRAMIN BANK | RAWALWAS KHURD | PUNB0HGB001 |
1215011WL001067
| Credited |
14/07/2023
|
|
|
2
| POOJA(Self) HR-15-011-033-001/92927 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| SARVA HARYANA GRAMIN BANK | RAWALWAS KHURD | PUNB0HGB001 |
1215011WL001067
| Credited |
14/07/2023
|
|
|
3
| Sajana Kori(Mother) HR-15-011-033-001/97800 | OTHER |
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| SARVA HARYANA GRAMIN BANK | RAWALWAS KHURD | PUNB0HGB001 |
1215011WL001067
| Credited |
14/07/2023
|
|
|
4
| Mamta(Self) HR-15-011-033-001/8180 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| SARVA HARYANA GRAMIN BANK | RAWALWAS KHURD | PUNB0HGB001 |
1215011WL001067
| Credited |
14/07/2023
|
|
|
5
| SUMITRA(Self) HR-15-011-033-001/8757 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 357 |
1785
|
0
|
0
|
1785
| HARYANA GARAMIN BANK | RAWALWAS KHURD | PUNB0HGB001 |
1215011WL001067
| Credited |
14/07/2023
|
|
|
6
| Manju(Self) HR-15-011-033-001/9246 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 357 |
1785
|
0
|
0
|
1785
| SARVA HARYANA GRAMIN BANK | RAWALWAS KHURD | PUNB0HGB001 |
1215011WL001067
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 3 | 4 | 6 | 5 | 0 | 6 | 0 | | | | | | | | | | | | | | |