S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| indra devi(Wife) HR-16-005-050-001/226176 | SC |
JODHAKAN
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 236 |
708
|
0
|
0
|
708
| HARYANA GARAMIN BANK | JODHKAN (SIRSA) | PUNB0HGB001 |
1216005WL000131
| Credited |
13/10/2014
|
|
|
2
| basir din(Self) HR-16-005-050-001/226174 | OTHER |
JODHAKAN
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 236 |
2596
|
0
|
0
|
2596
| HARYANA GARAMIN BANK | JODHKAN (SIRSA) | PUNB0HGB001 |
1216005WL000131
| Credited |
13/10/2014
|
|
|
3
| taro devi(Wife) HR-16-005-050-001/226174 | OTHER |
JODHAKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 236 |
3068
|
0
|
0
|
3068
| HARYANA GARAMIN BANK | JODHKAN (SIRSA) | PUNB0HGB001 |
1216005WL000131
| Credited |
13/10/2014
|
|
|
4
| samsu din(Son) HR-16-005-050-001/226174 | OTHER |
JODHAKAN
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 236 |
2360
|
0
|
0
|
2360
| HARYANA GARAMIN BANK | JODHKAN (SIRSA) | PUNB0HGB001 |
1216005WL000131
| Credited |
13/10/2014
|
|
|
5
| kalu ram(Self) HR-16-005-050-001/226176 | SC |
JODHAKAN
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
8
| 236 |
1888
|
0
|
0
|
1888
| HARYANA GARAMIN BANK | JODHKAN (SIRSA) | PUNB0HGB001 |
1216005WL000131
| Credited |
10/09/2014
|
|
|
| Daily Attendence | 5 | 5 | 5 | 4 | 1 | 4 | 0 | 4 | 4 | 4 | 3 | 3 | 2 | 1 | 0 | | | | | | | | | | | | | | |