S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Nathu ram(Self) HR-16-005-040-001/28775 | OTHER |
RAJPURA KERANWALI
|
|
|
|
|
|
|
|
|
|
|
|
0
| 236 |
0
|
0
|
0
|
0
| HARYANA GARAMIN BANK | neharana | 811 |
1216005WL000376
|
|
|
|
|
2
| Manchari(Wife) HR-16-005-040-001/28778 | OTHER |
RAJPURA KERANWALI
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
5
| 236 |
1180
|
0
|
0
|
1180
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK NEHRANA | 8118 |
1216005WL000376
| Credited |
13/10/2014
|
|
|
3
| Mahender(Self) HR-16-005-040-001/28763 | OTHER |
RAJPURA KERANWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 236 |
1416
|
0
|
0
|
1416
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK NEHRANA | 8118 |
1216005WL000376
| Credited |
13/10/2014
|
|
|
4
| Santro(Wife) HR-16-005-040-001/28763 | OTHER |
RAJPURA KERANWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 236 |
1416
|
0
|
0
|
1416
| HARYANA GARAMIN BANK | NEHRANA | PUNB0HGB001 |
1216005WL000376
| Credited |
13/10/2014
|
|
|
5
| Vinod(Son) HR-16-005-040-001/28772 | OTHER |
RAJPURA KERANWALI
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
4
| 236 |
944
|
0
|
0
|
944
| HARYANA GARAMIN BANK | NEHRANA | PUNB0HGB001 |
1216005WL000376
| Credited |
13/10/2014
|
|
|
6
| Sumitra(Daughter-in-Law) HR-16-005-040-001/28772 | OTHER |
RAJPURA KERANWALI
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
5
| 236 |
1180
|
0
|
0
|
1180
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK NEHRANA | 8118 |
1216005WL000376
| Credited |
13/10/2014
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |