S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| naveen kumar(Brother) HR-15-014-002-001/28249 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| PUNJAB NATIONAL BANK | JIND CITY | PUNB0023100 |
1215014WL003655
| Credited |
25/04/2018
|
|
|
2
| Neha(Daughter-in-Law) HR-15-014-002-001/28261 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 277 |
277
|
0
|
0
|
277
| STATE BANK OF INDIA | MOTH RANGRAN | SBIN0007185 |
1215014WL001279
| Credited |
19/12/2017
|
|
|
3
| sandeep(Self) HR-15-014-002-001/28249 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 277 |
554
|
0
|
0
|
554
| PUNJAB NATIONAL BANK | NARNAUND | PUNB0484000 |
1215014WL001279
| Credited |
19/12/2017
|
|
|
4
| LADO DEVI HR-15-014-002-001/21591 | SC |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 277 |
277
|
0
|
0
|
277
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL001279
| Credited |
19/12/2017
|
|
|
5
| Satbir(Self) HR-15-014-002-001/28223 | SC |
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 277 |
1939
|
0
|
0
|
1939
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL001279
| Credited |
19/12/2017
|
|
|
6
| Chandi(Self) HR-15-014-002-001/28233 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 277 |
2493
|
0
|
0
|
2493
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL001279
| Credited |
19/12/2017
|
|
|
7
| LILA RAM HR-15-014-002-001/21590 | SC |
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL001279
| Credited |
19/12/2017
|
|
|
8
| Rajpal(Self) HR-15-014-002-001/28273 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL001279
| Credited |
19/12/2017
|
|
|
9
| Salem(Son) HR-15-014-002-001/28261 | OTHER |
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL001279
| Credited |
19/12/2017
|
|
|
10
| SHAMSHER SINGH HR-15-014-002-001/21591 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 277 |
2216
|
0
|
0
|
2216
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL001279
| Credited |
19/12/2017
|
|
|
| Daily Attendence | 6 | 9 | 2 | 2 | 7 | 0 | 7 | 6 | 6 | 3 | | | | | | | | | | | | | | |