S.No | Name/RegNo | Caste | Village | 1 | 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
| JAGDISH(Self) HR-18-027-028-001/22457 | SC |
|
P
|
1
| 284 |
284
|
0
|
0
|
284
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL00003
| Credited |
17/04/2020
|
|
|
2
| HUKMI RAM(Husband) HR-18-027-028-001/7352 | SC |
|
P
|
1
| 284 |
284
|
0
|
0
|
284
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL00003
| Credited |
17/04/2020
|
|
|
3
| SATPAL(Self) HR-18-027-028-001/7878 | OTHER |
|
P
|
1
| 284 |
284
|
0
|
0
|
284
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001104
| Credited |
29/06/2020
|
|
|
| Daily Attendence | 3 | | | | | | | | | | | | | | |