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
| Niranjan Singh(Son) HR-15-014-002-001/28223 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 284 |
3408
|
0
|
0
|
3408
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL002779
| Credited |
12/02/2020
|
|
|
2
| Saroj(Self) HR-15-014-002-001/28298 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 284 |
3976
|
0
|
0
|
3976
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL002779
| Credited |
12/02/2020
|
|
|
3
| Sachin(Son) HR-15-014-002-001/20513 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL002779
| Credited |
12/02/2020
|
|
|
4
| Suresh(Self) HR-15-014-002-001/20528 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 284 |
3976
|
0
|
0
|
3976
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL002779
| Credited |
12/02/2020
|
|
|
5
| Balwan Singh HR-15-014-002-001/20513 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 284 |
3408
|
0
|
0
|
3408
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL002779
| Credited |
12/02/2020
|
|
|
6
| Maha Singh(Self) HR-15-014-002-001/23466 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 284 |
2840
|
0
|
0
|
2840
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL002779
| Credited |
12/02/2020
|
|
|
7
| Rammaher Singh HR-15-014-002-001/20607 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 284 |
3124
|
0
|
0
|
3124
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL002779
| Credited |
12/02/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 4 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |