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
| Bholchander(Son) HR-20-003-055-001/39535 | OTHER |
CHHABILI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| HARYANA GARAMIN BANK | SILANI | |
|
|
03/10/2013
|
|
|
2
| Bimala(Wife) HR-20-003-055-001/39534 | OTHER |
CHHABILI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| PUNJAB NATIONAL BANK | MACHHRAULI | PUNB025460 |
|
|
03/10/2013
|
|
|
3
| Seema(Wife) HR-20-003-055-001/39536 | OTHER |
CHHABILI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| HARYANA GARAMIN BANK | SILANI | |
|
|
03/10/2013
|
|
|
4
| Sudesh(Wife) HR-20-003-055-001/39532 | OTHER |
CHHABILI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| HARYANA GARAMIN BANK | SILANI | |
|
|
03/10/2013
|
|
|
5
| Annu(Daughter-in-Law) HR-20-003-055-001/39533 | OTHER |
CHHABILI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| HARYANA GARAMIN BANK | SILANI | |
|
|
03/10/2013
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |