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
| Krishan(Self) HR-16-005-046-001/25510 | OTHER |
TAJIA KHERA
|
P
|
|
|
1
| 214 |
214
|
0
|
0
|
214
| HARYANA GARAMIN BANK | SAHUWALA2 | PUNB0HGB001 |
1216005WL00502
| Credited |
30/10/2013
|
|
|
2
| PARBHU RAM(Self) HR-16-005-046-001/25554 | OTHER |
TAJIA KHERA
|
P
|
P
|
P
|
3
| 214 |
642
|
0
|
0
|
642
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK SAHUWALA-II | 8119 |
1216005WL00502
| Credited |
30/10/2013
|
|
|
3
| SANTRO HR-16-005-046-001/25556 | OTHER |
TAJIA KHERA
|
P
|
|
|
1
| 214 |
214
|
0
|
0
|
214
| HARYANA GARAMIN BANK | SAHUWALA2 | PUNB0HGB001 |
1216005WL00502
| Credited |
30/10/2013
|
|
|
4
| Skunala(Wife) HR-16-005-046-001/25517 | OTHER |
TAJIA KHERA
|
P
|
|
|
1
| 214 |
214
|
0
|
0
|
214
| HARYANA GARAMIN BANK | SAHUWALA2 | PUNB0HGB001 |
1216005WL00502
| Credited |
30/10/2013
|
|
|
5
| Mena devi(Self) HR-16-005-046-001/25498 | OTHER |
TAJIA KHERA
|
P
|
|
|
1
| 214 |
214
|
0
|
0
|
214
| HARYANA GARAMIN BANK | SAHUWALA2 | PUNB0HGB001 |
1216005WL00502
| Credited |
30/10/2013
|
|
|
| Daily Attendence | 5 | 1 | 1 | | | | | | | | | | | | | | |