S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Omparkash(Self) HR-16-005-045-001/404556 | OTHER |
SHERPURA
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
5
| 214 |
1070
|
0
|
0
|
1070
| HARYANA GARAMIN BANK | SAHUWALA2 | PUNB0HGB001 |
1216005WL00065
| Credited |
16/07/2013
|
|
|
2
| Rajbir(Self) HR-16-005-045-001/404561 | OTHER |
SHERPURA
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 214 |
856
|
0
|
0
|
856
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK SAHUWALA-II | 8119 |
1216005WL00065
| Credited |
16/07/2013
|
|
|
3
| Silochna(Wife) HR-16-005-045-001/404561 | OTHER |
SHERPURA
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 214 |
856
|
0
|
0
|
856
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK SAHUWALA-II | 8119 |
1216005WL00065
| Credited |
16/07/2013
|
|
|
4
| Sufa devi HR-16-005-045-001/404562 | OTHER |
SHERPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
13
| 214 |
2782
|
0
|
0
|
2782
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK SAHUWALA-II | 8119 |
1216005WL00065
| Credited |
16/07/2013
|
|
|
5
| Rajbir(Self) HR-16-005-045-001/404536 | OTHER |
SHERPURA
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
5
| 214 |
1070
|
0
|
0
|
1070
| HARYANA GARAMIN BANK | SAHUWALA2 | PUNB0HGB001 |
1216005WL00065
| Credited |
16/07/2013
|
|
|
6
| Suresh devi(Wife) HR-16-005-045-001/404554 | OTHER |
SHERPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
6
| 214 |
1284
|
0
|
0
|
1284
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK SAHUWALA-II | 8119 |
1216005WL00065
| Credited |
16/07/2013
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 4 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | | | | | | | | | | | | | | |