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
| Santosh HR-16-001-031-001/17464 | OTHER |
JANDWALA BISHNOIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | GANGA | PUNB0HGB001 |
1216001WL000881
| Credited |
20/07/2023
|
|
|
2
| Om Parkash(Self) HR-16-001-031-001/17588 | SC |
JANDWALA BISHNOIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | GANGA | PUNB0HGB001 |
1216001WL000881
| Credited |
20/07/2023
|
|
|
3
| Soma Devi HR-16-001-031-001/17469 | OTHER |
JANDWALA BISHNOIA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | GANGA | PUNB0HGB001 |
1216001WL000881
| Credited |
20/07/2023
|
|
|
4
| Ram Saroop HR-16-001-031-001/17487 | SC |
JANDWALA BISHNOIA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 357 |
1071
|
0
|
0
|
1071
| HARYANA GARAMIN BANK | GANGA | PUNB0HGB001 |
1216001WL000881
| Credited |
20/07/2023
|
|
|
5
| Ram Kumar(Self) HR-16-001-031-001/17524 | SC |
JANDWALA BISHNOIA
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| HARYANA GARAMIN BANK | GANGA | 8161 |
1216001WL0002007
|
|
|
|
|
6
| Rameshwari HR-16-001-031-001/17536 | SC |
JANDWALA BISHNOIA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 357 |
357
|
0
|
0
|
357
| HARYANA GARAMIN BANK | GANGA | 8161 |
1216001WL000881
| Credited |
20/07/2023
|
|
|
| Daily Attendence | 3 | 3 | 2 | 4 | 4 | 6 | 0 | 2 | | | | | | | | | | | | | | |