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
| SUBHASH(Self) HR-16-005-022-001/10632 | SC |
MAKHOSARANI
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 251 |
1004
|
0
|
0
|
1004
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1216005WL000250
| Credited |
13/07/2015
|
|
|
2
| SUMITRA HR-16-005-022-001/10634 | SC |
MAKHOSARANI
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 251 |
1255
|
0
|
0
|
1255
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK NEHRANA | 8118 |
1216005WL000250
| Rejected |
28/07/2015
|
|
|
3
| SHARDA HR-16-005-022-001/10638 | SC |
MAKHOSARANI
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 251 |
1255
|
0
|
0
|
1255
| HARYANA GARAMIN BANK | NEHRANA | PUNB0HGB001 |
1216005WL000250
| Credited |
13/07/2015
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |