S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Manju(Wife) HR-15-014-002-001/18702 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 277 |
554
|
0
|
0
|
554
| | | |
1215014WL001279
| Credited |
19/12/2017
|
|
|
2
| Sunil(Self) HR-15-014-002-001/18707 | OTHER |
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL001279
| Credited |
19/12/2017
|
|
|
3
| Mahender(Self) HR-15-014-002-001/18716 | SC |
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 277 |
2216
|
0
|
0
|
2216
| SARVA HARYANA GRAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL001279
| Credited |
19/12/2017
|
|
|
4
| Jogender(Brother) HR-15-014-002-001/18726 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 277 |
2493
|
0
|
0
|
2493
| SARVA HARYANA GRAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL001279
| Credited |
19/12/2017
|
|
|
5
| iswar(Self) HR-15-014-002-001/18738 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 277 |
2493
|
0
|
0
|
2493
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL001279
| Credited |
19/12/2017
|
|
|
6
| Jugbir(Self) HR-15-014-002-001/18740 | OTHER |
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL001279
| Credited |
19/12/2017
|
|
|
7
| Ramkumar(Self) HR-15-014-002-001/18741 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL001279
| Credited |
19/12/2017
|
|
|
8
| Santro(Self) HR-15-014-002-001/18725 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 277 |
554
|
0
|
0
|
554
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL003428
| Credited |
25/04/2018
|
|
|
9
| Ram Diya(Self) HR-15-014-002-001/18705 | SC |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 277 |
2216
|
0
|
0
|
2216
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL001279
| Credited |
19/12/2017
|
|
|
10
| Parveena(Wife) HR-15-014-002-001/18702 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 277 |
554
|
0
|
0
|
554
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL001279
| Credited |
19/12/2017
|
|
|
| Daily Attendence | 7 | 10 | 3 | 4 | 7 | 0 | 7 | 5 | 7 | 6 | | | | | | | | | | | | | | |