S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| kuldeep shriram(Self) HR-10-001-015-001/93 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 284 |
1420
|
0
|
0
|
1420
| UCO BANK | PATAUDI | UCBA0002428 |
1210001WL000126
| Credited |
14/08/2019
|
|
|
2
| REKHA HR-10-001-015-001/11 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 284 |
1420
|
0
|
0
|
1420
| PUNJAB NATIONAL BANK | HAILEY MANDI, GURGAON | PUNB0334700 |
1210001WL000126
| Credited |
16/08/2019
|
|
|
3
| savitri devi ashok kumar(Wife) HR-10-001-015-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 284 |
1420
|
0
|
0
|
1420
| HARYANA GARAMIN BANK | KHOR | PUNB0HGB001 |
1210001WL000126
| Credited |
13/08/2019
|
|
|
4
| santosh nawab chandiram(Wife) HR-10-001-015-001/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 284 |
1420
|
0
|
0
|
1420
| HARYANA GARAMIN BANK | KHOR | PUNB0HGB001 |
1210001WL000126
| Credited |
13/08/2019
|
|
|
5
| arti devi pardeep(Self) HR-10-001-015-001/72 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 284 |
1420
|
0
|
0
|
1420
| HARYANA GARAMIN BANK | KHOR | PUNB0HGB001 |
1210001WL000126
| Credited |
13/08/2019
|
|
|
6
| chhoti devi daya chand(Self) HR-10-001-015-001/61 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 284 |
284
|
0
|
0
|
284
| SYNDICATE BANK | PATAUDI | SYNB0008240 |
1210001WL000126
| Credited |
14/08/2019
|
|
|
| Daily Attendence | 6 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |