S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Aarati(Self) HR-15-011-027-001/59178 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| SARVA HARYANA GRAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL001746
| Credited |
11/08/2023
|
|
|
2
| Krishan Kumar(Son) HR-15-011-027-001/6431 | OTHER |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| SARVA HARYANA GRAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL001746
| Credited |
11/08/2023
|
|
|
3
| Sonia(Self) HR-15-011-027-001/7311 | SC |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 357 |
357
|
0
|
0
|
357
| SARVA HARYANA GRAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL001746
| Credited |
11/08/2023
|
|
|
| Daily Attendence | 1 | 3 | 2 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |