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
| Sher Singh(Self) HR-16-005-046-001/25627 | OTHER |
TAJIA KHERA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 357 |
3213
|
0
|
0
|
3213
| BANK OF INDIA | BEGU ROAD SIRSA | BKID0006765 |
1216005WL000441
| Credited |
09/06/2023
|
|
|
2
| Sandeep Kumar(Self) HR-16-005-046-001/25626 | OTHER |
TAJIA KHERA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 357 |
3213
|
0
|
0
|
3213
| BANK OF INDIA | BEGU ROAD SIRSA | BKID0006765 |
1216005WL000441
| Credited |
09/06/2023
|
|
|
3
| Suman Devi(Wife) HR-16-005-046-001/25626 | OTHER |
TAJIA KHERA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 357 |
3213
|
0
|
0
|
3213
| SARVA HARYANA GRAMIN BANK | SAHUWALA2 | PUNB0HGB001 |
1216005WL000441
| Credited |
09/06/2023
|
|
|
4
| Santro(Wife) HR-16-005-046-001/25627 | OTHER |
TAJIA KHERA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 357 |
3213
|
0
|
0
|
3213
| SARVA HARYANA GRAMIN BANK | SAHUWALA2 | PUNB0HGB001 |
1216005WL000441
| Credited |
09/06/2023
|
|
|
5
| sandeep(Self) HR-16-005-046-001/25633 | OTHER |
TAJIA KHERA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| SARVA HARYANA GRAMIN BANK | SAHUWALA2 | PUNB0HGB001 |
1216005WL000441
| Credited |
09/06/2023
|
|
|
6
| jagdeep singh(Self) HR-16-005-046-001/25639 | OTHER |
TAJIA KHERA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 357 |
2856
|
0
|
0
|
2856
| SARVA HARYANA GRAMIN BANK | SAHUWALA2 | PUNB0HGB001 |
1216005WL000441
| Credited |
09/06/2023
|
|
|
7
| kuldeep(Self) HR-16-005-046-001/25640 | OTHER |
TAJIA KHERA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 357 |
3213
|
0
|
0
|
3213
| SARVA HARYANA GRAMIN BANK | SAHUWALA2 | PUNB0HGB001 |
1216005WL000441
| Credited |
09/06/2023
|
|
|
8
| rakesh(Brother) HR-16-005-046-001/25640 | OTHER |
TAJIA KHERA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 357 |
3213
|
0
|
0
|
3213
| SARVA HARYANA GRAMIN BANK | SAHUWALA2 | PUNB0HGB001 |
1216005WL000441
| Credited |
09/06/2023
|
|
|
| Daily Attendence | 6 | 0 | 7 | 7 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 0 | 8 | 0 | 0 | | | | | | | | | | | | | | |