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
| RAMESH KUMAR(Self) HR-16-005-026-001/60374 | OTHER |
BAKARIANWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | NATHUSARI CHOPTA | PUNB0HGB001 |
1216005WL001781
| Credited |
10/09/2020
|
|
|
2
| BANSI(Self) HR-16-005-026-001/60384 | SC |
BAKARIANWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | NATHUSARI CHOPTA | PUNB0HGB001 |
1216005WL001781
| Credited |
10/09/2020
|
|
|
3
| RAMNIWASH(Self) HR-16-005-026-001/60421 | OTHER |
BAKARIANWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | NATHUSARI CHOPTA | PUNB0HGB001 |
1216005WL001781
| Credited |
10/09/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |