S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Ramniwash HR-15-014-002-001/18753-B | SC |
|
P
|
P
|
P
|
3
| 355 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | NARNAUND | PUNB0484000 |
1215014WL006099
| Credited |
29/04/2024
|
|
|
2
| subhash(Self) HR-15-014-002-001/18756 | OTHER |
|
P
|
P
|
P
|
3
| 355 |
1065
|
0
|
0
|
1065
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL006099
| Credited |
29/04/2024
|
|
|
3
| Dilbag(Self) HR-15-014-002-001/18700 | SC |
|
P
|
P
|
P
|
3
| 355 |
1065
|
0
|
0
|
1065
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL006099
| Credited |
29/04/2024
|
|
|
4
| iswar(Self) HR-15-014-002-001/18738 | SC |
|
P
|
P
|
P
|
3
| 355 |
1065
|
0
|
0
|
1065
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL006099
| Credited |
29/04/2024
|
|
|
5
| satish(Self) HR-15-014-002-001/18744 | OTHER |
|
A
|
P
|
P
|
2
| 355 |
710
|
0
|
0
|
710
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL006099
| Credited |
29/04/2024
|
|
|
6
| Kiran Devi(Wife) HR-15-014-002-001/18714 | SC |
|
P
|
P
|
P
|
3
| 355 |
1065
|
0
|
0
|
1065
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL006099
| Credited |
29/04/2024
|
|
|
7
| rekha(Daughter) HR-15-014-002-001/18697 | SC |
|
P
|
P
|
P
|
3
| 355 |
1065
|
0
|
0
|
1065
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL006099
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 6 | 7 | 7 | | | | | | | | | | | | | | |