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
| Chidiya(Self) HR-16-005-045-001/404364 | OTHER |
SHERPURA
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 236 |
944
|
0
|
0
|
944
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK SAHUWALA-II | 8119 |
1216005WL000153
| Credited |
10/09/2014
|
|
|
2
| Champa(Self) HR-16-005-045-001/404365 | OTHER |
SHERPURA
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 236 |
1180
|
0
|
0
|
1180
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK SAHUWALA-II | 8119 |
1216005WL000153
| Credited |
10/09/2014
|
|
|
3
| Jagdish(Husband) HR-16-005-045-001/404365 | OTHER |
SHERPURA
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 236 |
1180
|
0
|
0
|
1180
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK SAHUWALA-II | 8119 |
1216005WL000153
| Credited |
10/09/2014
|
|
|
4
| Chhoti(Self) HR-16-005-045-001/404366 | OTHER |
SHERPURA
|
P
|
P
|
P
|
|
|
|
|
|
3
| 236 |
708
|
0
|
0
|
708
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK SAHUWALA-II | 8119 |
1216005WL000153
| Credited |
10/09/2014
|
|
|
5
| Jetu(Self) HR-16-005-045-001/404367 | OTHER |
SHERPURA
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 236 |
1180
|
0
|
0
|
1180
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK SAHUWALA-II | 8119 |
1216005WL000153
| Credited |
10/09/2014
|
|
|
6
| Subash(Son) HR-16-005-045-001/404367 | OTHER |
SHERPURA
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 236 |
1180
|
0
|
0
|
1180
| HARYANA GARAMIN BANK | SAHUWALA2 | PUNB0HGB001 |
1216005WL000153
| Credited |
10/09/2014
|
|
|
7
| Jaswant(Self) HR-16-005-045-001/404368 | OTHER |
SHERPURA
|
P
|
P
|
|
|
|
|
|
|
2
| 236 |
472
|
0
|
0
|
472
| HARYANA GARAMIN BANK | SAHUWALA2 | PUNB0HGB001 |
1216005WL000153
| Credited |
10/09/2014
|
|
|
| Daily Attendence | 7 | 7 | 6 | 5 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |