S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Amarjeet(Grandson) HR-15-014-002-001/20520 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 281 |
1405
|
0
|
0
|
1405
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL000368
| Credited |
21/07/2018
|
|
|
2
| Ashok(Son) HR-15-014-002-001/18815 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 281 |
1405
|
0
|
0
|
1405
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL000368
| Credited |
21/07/2018
|
|
|
3
| Bhateri Devi(Self) HR-15-014-002-001/18810 | SC |
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 281 |
1124
|
0
|
0
|
1124
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL000368
| Credited |
21/07/2018
|
|
|
4
| Balwan Singh HR-15-014-002-001/20513 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 281 |
562
|
0
|
0
|
562
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL000368
| Credited |
21/07/2018
|
|
|
5
| PARKASH HR-15-014-002-001/21586 | SC |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 281 |
1405
|
0
|
0
|
1405
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL000368
| Credited |
21/07/2018
|
|
|
6
| Angerjo(Wife) HR-15-014-002-001/20513 | SC |
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 281 |
1124
|
0
|
0
|
1124
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL000368
| Credited |
21/07/2018
|
|
|
| Daily Attendence | 1 | 1 | 4 | 4 | 3 | 5 | 1 | 0 | 5 | 0 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |