S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Manish(Son) HR-15-011-033-001/461857 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 331 |
2317
|
0
|
0
|
2317
| STATE BANK OF INDIA | NGM HISAR | SBIN0005700 |
1215011WL0002503
| Credited |
27/10/2022
|
|
|
2
| HANUMAN(Self) HR-15-011-033-001/48461 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 331 |
2317
|
0
|
0
|
2317
| SARVA HARYANA GRAMIN BANK | RAWALWAS KHURD | PUNB0HGB001 |
1215011WL0002503
| Credited |
27/10/2022
|
|
|
3
| RANBIR SINGH(Husband) HR-15-011-033-001/50403 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 331 |
2317
|
0
|
0
|
2317
| SARVA HARYANA GRAMIN BANK | RAWALWAS KHURD | PUNB0HGB001 |
1215011WL0002503
| Credited |
27/10/2022
|
|
|
4
| Kalash(Self) HR-15-011-033-001/50177 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 331 |
331
|
0
|
0
|
331
| HARYANA GARAMIN BANK | RAWALWAS KHURD | PUNB0HGB001 |
1215011WL0002503
| Credited |
27/10/2022
|
|
|
5
| KRISHNA DEVI(Self) HR-15-011-033-001/50403 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 331 |
2317
|
0
|
0
|
2317
| SARVA HARYANA GRAMIN BANK | RAWALWAS KHURD | PUNB0HGB001 |
1215011WL0002503
| Credited |
27/10/2022
|
|
|
6
| MIKAL(Son) HR-15-011-033-001/50472 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 331 |
2317
|
0
|
0
|
2317
| SARVA HARYANA GRAMIN BANK | RAWALWAS KHURD | PUNB0HGB001 |
1215011WL0002503
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 6 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |