S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Mahabir singh(Self) HR-15-014-002-001/18624-A | SC |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 277 |
554
|
0
|
0
|
554
| HARYANA GARAMIN BANK | NARNAUND | |
1215014WL002954
| Credited |
26/02/2018
|
|
|
2
| Satbir(Self) HR-15-014-002-001/18641 | OTHER |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 277 |
554
|
0
|
0
|
554
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL002954
| Credited |
26/02/2018
|
|
|
3
| Dharambir(Self) HR-15-014-002-001/18642 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 277 |
277
|
0
|
0
|
277
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL002954
| Credited |
26/02/2018
|
|
|
4
| Bhal Singh(Son) HR-15-014-002-001/18623-B | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL002954
| Credited |
26/02/2018
|
|
|
5
| anoop(Self) HR-15-014-002-001/18624 | SC |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 277 |
554
|
0
|
0
|
554
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL002954
| Credited |
26/02/2018
|
|
|
| Daily Attendence | 0 | 5 | 4 | 0 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |