S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| jaibir amrit lal(Self) HR-10-001-058-001/116 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 357 |
3927
|
0
|
0
|
3927
| STATE BANK OF INDIA | PATAUDI | SBIN0016239 |
1210001WL000233
| Credited |
13/11/2023
|
|
|
2
| asha(Wife) HR-10-001-054-001/86 | SC |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 357 |
3213
|
0
|
0
|
3213
| BANK OF INDIA | PATAUDI | BKID0006707 |
1210001WL000233
| Credited |
13/11/2023
|
|
|
3
| kavita HR-10-001-054-001/7 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 357 |
3213
|
0
|
0
|
3213
| SARVA HARYANA GRAMIN BANK | NANU KALAN | PUNB0HGB001 |
1210001WL000233
| Credited |
13/11/2023
|
|
|
4
| babita ishwar(Self) HR-10-001-054-001/71 | SC |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | NANU KALAN | PUNB0HGB001 |
1210001WL000233
| Credited |
13/11/2023
|
|
|
5
| Kusum(Wife) HR-10-001-058-001/116 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 357 |
3927
|
0
|
0
|
3927
| SARVA HARYANA GRAMIN BANK | LOKRA | PUNB0HGB001 |
1210001WL000233
| Credited |
13/11/2023
|
|
|
6
| reena jitender(Self) HR-10-001-058-001/126 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 357 |
3927
|
0
|
0
|
3927
| SARVA HARYANA GRAMIN BANK | LOKRA | PUNB0HGB001 |
1210001WL000233
| Credited |
13/11/2023
|
|
|
| Daily Attendence | 6 | 3 | 6 | 6 | 6 | 0 | 0 | 6 | 6 | 3 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |