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
| Ramniwash HR-15-014-002-001/18753-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 284 |
1988
|
0
|
0
|
1988
| PUNJAB NATIONAL BANK | NARNAUND | PUNB0484000 |
1215014WL002990
| Credited |
08/04/2020
|
|
|
2
| subhash(Self) HR-15-014-002-001/18756 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 284 |
3408
|
0
|
0
|
3408
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL002990
| Credited |
17/04/2020
|
|
|
3
| Mukesh(Son) HR-15-014-002-001/18758-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 284 |
1988
|
0
|
0
|
1988
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL002990
| Credited |
17/04/2020
|
|
|
4
| Krishan(Son) HR-15-014-002-001/18763 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL002990
| Credited |
17/04/2020
|
|
|
5
| ved(Self) HR-15-014-002-001/18750 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 284 |
2840
|
0
|
0
|
2840
| HARYANA GARAMIN BANK | NARNAUND | |
1215014WL002990
| Credited |
17/04/2020
|
|
|
6
| Jugbir(Husband) HR-15-014-002-001/18764 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 284 |
1704
|
0
|
0
|
1704
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL002990
| Credited |
17/04/2020
|
|
|
7
| Shamsher(Self) HR-15-014-002-001/18763 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 284 |
2840
|
0
|
0
|
2840
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL002990
| Credited |
17/04/2020
|
|
|
8
| Sahaj Ram(Self) HR-15-014-002-001/18768 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 284 |
3408
|
0
|
0
|
3408
| SARVA HARYANA GRAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL002990
| Credited |
17/04/2020
|
|
|
9
| Anita(Self) HR-15-014-002-001/18769 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 284 |
3408
|
0
|
0
|
3408
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL002990
| Credited |
09/04/2020
|
|
|
10
| Nirmala(Self) HR-15-014-002-001/18764 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 284 |
2272
|
0
|
0
|
2272
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL002990
| Credited |
17/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 7 | 6 | 5 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |