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
| Vinod(Self) HR-15-014-002-001/248938 | OTHER |
|
P
|
A
|
A
|
1
| 355 |
355
|
0
|
0
|
355
| STATE BANK OF INDIA | NARNAUND | SBIN0050109 |
1215014WL006099
| Credited |
29/04/2024
|
|
|
2
| MUNSHI HR-15-014-002-001/18821 | OTHER |
|
A
|
P
|
A
|
1
| 355 |
355
|
0
|
0
|
355
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL006099
| Credited |
29/04/2024
|
|
|
3
| Teejo(Wife) HR-15-014-002-001/20511 | SC |
|
P
|
P
|
A
|
2
| 355 |
710
|
0
|
0
|
710
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL006099
| Credited |
29/04/2024
|
|
|
4
| CHANDERO HR-15-014-002-001/21587 | SC |
|
P
|
P
|
A
|
2
| 355 |
710
|
0
|
0
|
710
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL006099
| Credited |
29/04/2024
|
|
|
5
| Bhateri Devi(Self) HR-15-014-002-001/18810 | SC |
|
P
|
P
|
A
|
2
| 355 |
710
|
0
|
0
|
710
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL006099
| Credited |
29/04/2024
|
|
|
6
| RANDHIR HR-15-014-002-001/18820 | SC |
|
P
|
P
|
A
|
2
| 355 |
710
|
0
|
0
|
710
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL006099
| Credited |
29/04/2024
|
|
|
7
| BAL RAJ HR-15-014-002-001/18821 | OTHER |
|
P
|
P
|
A
|
2
| 355 |
710
|
0
|
0
|
710
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL006099
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 6 | 6 | 0 | | | | | | | | | | | | | | |