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
| Bhala Ram HR-16-001-031-001/17398 | SC |
JANDWALA BISHNOIA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 284 |
3408
|
0
|
0
|
3408
| HARYANA GARAMIN BANK | GANGA | PUNB0HGB001 |
1216001WL000118
| Credited |
10/07/2019
|
|
|
2
| Karni Singh HR-16-001-031-001/17425 | OTHER |
JANDWALA BISHNOIA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
4
| 284 |
1136
|
0
|
0
|
1136
| HARYANA GARAMIN BANK | GANGA | 8161 |
1216001WL000118
| Credited |
10/07/2019
|
|
|
3
| Sona Devi HR-16-001-031-001/17427 | OTHER |
JANDWALA BISHNOIA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | GANGA | PUNB0HGB001 |
1216001WL000118
| Credited |
10/07/2019
|
|
|
4
| Sheela Devi HR-16-001-031-001/17432 | OTHER |
JANDWALA BISHNOIA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 284 |
1420
|
0
|
0
|
1420
| HARYANA GARAMIN BANK | GANGA | PUNB0HGB001 |
1216001WL000118
| Credited |
10/07/2019
|
|
|
5
| Bhim Sain(Self) HR-16-001-031-001/17418 | SC |
JANDWALA BISHNOIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 284 |
1136
|
0
|
0
|
1136
| HARYANA GARAMIN BANK | GANGA | 8161 |
1216001WL000118
| Credited |
10/07/2019
|
|
|
| Daily Attendence | 0 | 2 | 2 | 3 | 3 | 2 | 0 | 3 | 4 | 2 | 3 | 3 | 3 | 0 | 4 | | | | | | | | | | | | | | |