S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| KRISHAN HR-16-005-022-001/10547 | SC |
MAKHOSARANI
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 162 |
810
|
0
|
0
|
810
| HARYANA GARAMIN BANK | NEHRANA | PUNB0HGB001 |
|
|
|
|
|
2
| BHAGWAN DASS HR-16-005-022-001/10606 | SC |
MAKHOSARANI
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 162 |
810
|
0
|
0
|
810
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK NEHRANA | 8118 |
|
|
|
|
|
3
| SANTOSH HR-16-005-022-001/10606 | SC |
MAKHOSARANI
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 162 |
1134
|
0
|
0
|
1134
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK NEHRANA | 8118 |
|
|
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |