S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| KLAWATI(Wife) HR-16-005-040-001/18859 | SC |
RAJPURA KERANWALI
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 214 |
1070
|
0
|
0
|
1070
| | | |
1216005WL00100
| Credited |
19/07/2013
|
|
|
2
| OM PARKASH(Self) HR-16-005-040-001/18861 | SC |
RAJPURA KERANWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK NEHRANA | 8118 |
1216005WL00100
| Credited |
19/07/2013
|
|
|
3
| SUMITRA(Wife) HR-16-005-040-001/18903 | OTHER |
RAJPURA KERANWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
8
| 214 |
1712
|
0
|
0
|
1712
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK NEHRANA | 8118 |
1216005WL00100
| Credited |
19/07/2013
|
|
|
4
| MOHINI(Wife) HR-16-005-040-001/18904 | OTHER |
RAJPURA KERANWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
8
| 214 |
1712
|
0
|
0
|
1712
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK NEHRANA | 8118 |
1216005WL00100
| Credited |
19/07/2013
|
|
|
5
| PALA RAM HR-16-005-040-001/18923 | OTHER |
RAJPURA KERANWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
7
| 214 |
1498
|
0
|
0
|
1498
| HARYANA GARAMIN BANK | NEHRANA | PUNB0HGB001 |
1216005WL00100
| Credited |
19/07/2013
|
|
|
6
| RAJBEER(Self) HR-16-005-040-001/18849 | SC |
RAJPURA KERANWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK NEHRANA | 8118 |
1216005WL00100
| Credited |
19/07/2013
|
|
|
7
| NAND LAL HR-16-005-040-001/18850 | SC |
RAJPURA KERANWALI
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 214 |
1070
|
0
|
0
|
1070
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK NEHRANA | 8118 |
1216005WL00100
| Credited |
19/07/2013
|
|
|
8
| TULCHHI RAM HR-16-005-040-001/18852 | SC |
RAJPURA KERANWALI
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
P
|
1
| 214 |
214
|
0
|
0
|
214
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK NEHRANA | 8118 |
1216005WL00100
| Credited |
19/07/2013
|
|
|
9
| BHANI RAM(Self) HR-16-005-040-001/18855 | SC |
RAJPURA KERANWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
9
| 214 |
1926
|
0
|
0
|
1926
| SARVA HARYANA GRAMIN BANK | SARSA | PUNB0HGB001 |
1216005WL00100
| Credited |
19/07/2013
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 6 | 0 | 6 | 5 | 3 | 2 | 2 | 2 | 0 | 3 | | | | | | | | | | | | | | |