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
| SYOCHAND RAGBIR HR-10-001-067-001/16 | SC |
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| PUNJAB NATIONAL BANK | HAILEY MANDI, GURGAON | PUNB0334700 |
1210001WL0000364
| Credited |
04/02/2024
|
|
|
2
| ashok suresh(Self) HR-10-001-067-001/39 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| HARYANA GARAMIN BANK | SHERPUR | PUNB0HGB001 |
1210001WL000155
| Credited |
09/11/2023
|
|
|
3
| Satpal(Son) HR-10-001-067-001/16 | SC |
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| SARVA HARYANA GRAMIN BANK | SHERPUR | PUNB0HGB001 |
1210001WL000155
| Credited |
09/11/2023
|
|
|
4
| MINTU RAMESH(Self) HR-10-001-067-001/171 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | SHERPUR | PUNB0HGB001 |
1210001WL000155
| Credited |
09/11/2023
|
|
|
5
| vijay mahinder(Self) HR-10-001-067-001/31 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | SHERPUR | PUNB0HGB001 |
1210001WL000155
| Credited |
09/11/2023
|
|
|
6
| Nandu(Self) HR-10-001-067-001/178 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 357 |
1071
|
0
|
0
|
1071
| SARVA HARYANA GRAMIN BANK | SHERPUR | PUNB0HGB001 |
1210001WL000155
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 5 | 5 | 0 | 4 | 3 | 3 | 0 | 0 | 3 | | | | | | | | | | | | | | |