S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Janta Singh HR-16-002-016-001/19326 | OTHER |
DADU
|
P
|
|
|
|
|
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
|
|
|
|
|
2
| Gorakh Nath(Son) HR-16-002-016-001/19779 | SC |
DADU
|
P
|
|
|
|
|
|
1
| 162 |
162
|
0
|
0
|
162
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
|
|
|
|
|
3
| Sadhu Ram HR-16-002-016-001/15132 | SC |
DADU
|
P
|
|
|
|
|
|
1
| 162 |
162
|
0
|
0
|
162
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
|
|
|
|
|
4
| Gurmail Kaur HR-16-002-016-001/19312 | SC |
DADU
|
P
|
P
|
|
|
|
|
2
| 162 |
324
|
0
|
0
|
324
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
|
|
|
|
|
| Daily Attendence | 4 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |