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
| KARISHANA HR-15-014-002-001/18602 | SC |
|
P
|
P
|
A
|
2
| 355 |
710
|
0
|
0
|
710
| PUNJAB NATIONAL BANK | NARNAUND | PUNB0484000 |
1215014WL006099
| Credited |
29/04/2024
|
|
|
2
| meena(Wife) HR-15-014-002-001/18604 | OTHER |
|
P
|
P
|
A
|
2
| 355 |
710
|
0
|
0
|
710
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL006099
| Credited |
29/04/2024
|
|
|
3
| Savitri(Wife) HR-15-014-002-001/18599 | SC |
|
P
|
P
|
A
|
2
| 355 |
710
|
0
|
0
|
710
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL006099
| Credited |
29/04/2024
|
|
|
4
| Balwant(Self) HR-15-014-002-001/18594-A | SC |
|
P
|
P
|
A
|
2
| 355 |
710
|
0
|
0
|
710
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL006099
| Credited |
29/04/2024
|
|
|
5
| Ramdhari(Self) HR-15-014-002-001/18610 | OTHER |
|
P
|
P
|
A
|
2
| 355 |
710
|
0
|
0
|
710
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL006099
| Credited |
29/04/2024
|
|
|
6
| Neelam(Self) HR-15-014-002-001/18622 | SC |
|
P
|
P
|
A
|
2
| 355 |
710
|
0
|
0
|
710
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL006099
| Credited |
29/04/2024
|
|
|
7
| veer bhan(Self) HR-15-014-002-001/18637 | SC |
|
P
|
P
|
A
|
2
| 355 |
710
|
0
|
0
|
710
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL006099
| Credited |
29/04/2024
|
|
|
8
| Sita(Wife) HR-15-014-002-001/18639 | SC |
|
P
|
P
|
A
|
2
| 355 |
710
|
0
|
0
|
710
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL006099
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 8 | 8 | 0 | | | | | | | | | | | | | | |