S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Balwant(Self) HR-20-003-066-001/16902 | SC |
TAMASPURA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 281 |
3934
|
0
|
0
|
3934
| HARYANA GARAMIN BANK | JAHAZGARH | PUNB0HGB001 |
1220003WL000070
| Credited |
30/06/2018
|
|
|
2
| Tarvate(Wife) HR-20-003-066-001/16943 | SC |
TAMASPURA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 281 |
3934
|
0
|
0
|
3934
| HARYANA GARAMIN BANK | JAHAZGARH | PUNB0HGB001 |
1220003WL000070
| Credited |
30/06/2018
|
|
|
3
| Urmila(Wife) HR-20-003-066-001/32619 | SC |
TAMASPURA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 281 |
3934
|
0
|
0
|
3934
| HARYANA GARAMIN BANK | JAHAZGARH | PUNB0HGB001 |
1220003WL000070
| Credited |
30/06/2018
|
|
|
4
| Nafe Singh(Self) HR-20-003-066-001/16943 | SC |
TAMASPURA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 281 |
3934
|
0
|
0
|
3934
| SARVA HARYANA GRAMIN BANK | JAHAZGARH | PUNB0HGB001 |
1220003WL000070
| Credited |
30/06/2018
|
|
|
5
| Ombir(Son) HR-20-003-066-001/32619 | SC |
TAMASPURA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 281 |
3934
|
0
|
0
|
3934
| HARYANA GARAMIN BANK | JAHAZGARH | PUNB0HGB001 |
1220003WL000070
| Credited |
30/06/2018
|
|
|
| Daily Attendence | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |