S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Rajbala HR-20-003-060-001/65 | SC |
SILANI KESHO
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | BADLI | PUNB0HGB001 |
1220003WL000056
| Credited |
21/05/2020
|
|
|
2
| Surender HR-20-003-060-001/97 | OTHER |
SILANI KESHO
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 309 |
927
|
0
|
0
|
927
| HARYANA GARAMIN BANK | SILANI | PUNB0HGB001 |
1220003WL000056
| Credited |
21/05/2020
|
|
|
3
| Maya HR-20-003-060-001/64 | OTHER |
SILANI KESHO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| HARYANA GARAMIN BANK | BADLI | PUNB0HGB001 |
1220003WL000056
| Credited |
21/05/2020
|
|
|
4
| Hemlta(Self) HR-20-003-060-001/97 | OTHER |
SILANI KESHO
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 309 |
927
|
0
|
0
|
927
| HARYANA GARAMIN BANK | SILANI | PUNB0HGB001 |
1220003WL000056
| Credited |
21/05/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 1 | 3 | 3 | 0 | 4 | | | | | | | | | | | | | | |