S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Chandrajyoti(Daughter-in-Law) HR-15-014-002-001/21591 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 309 |
2781
|
0
|
0
|
2781
| ICICI BANK | NARNAUND | ICIC0003818 |
1215014WL002120
| Credited |
05/09/2020
|
|
|
2
| jyoti(Wife) HR-15-014-002-001/28311 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 309 |
3090
|
0
|
0
|
3090
| CANARA BANK | NARNAUND | CNRB0004549 |
1215014WL002120
| Credited |
05/09/2020
|
|
|
3
| pardeep(Son) HR-15-014-002-001/18882 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| STATE BANK OF INDIA | NARNAUND | SBIN0050109 |
1215014WL002120
| Credited |
05/09/2020
|
|
|
4
| RAM NIWAS HR-15-014-002-001/18882 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 309 |
2781
|
0
|
0
|
2781
| SARVA HARYANA GRAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL002120
| Credited |
05/09/2020
|
|
|
5
| SANTOSH HR-15-014-002-001/18882 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 309 |
3090
|
0
|
0
|
3090
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL002120
| Credited |
05/09/2020
|
|
|
6
| LILA RAM HR-15-014-002-001/21590 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 309 |
2472
|
0
|
0
|
2472
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL002120
| Credited |
05/09/2020
|
|
|
7
| Joginder(Son) HR-15-014-002-001/28306 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 309 |
2781
|
0
|
0
|
2781
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL002120
| Credited |
05/09/2020
|
|
|
8
| Baljeet(Self) HR-15-014-002-001/28311 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 309 |
2781
|
0
|
0
|
2781
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL002120
| Credited |
05/09/2020
|
|
|
9
| SHAMSHER SINGH HR-15-014-002-001/21591 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 309 |
2781
|
0
|
0
|
2781
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL002120
| Credited |
05/09/2020
|
|
|
| Daily Attendence | 3 | 8 | 8 | 8 | 7 | 8 | 0 | 7 | 8 | 9 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |