S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SUMITRA DEVI(Wife) HR-16-005-028-001/28795 | SC |
GUDIA KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| STATE BANK OF INDIA | HISSAR ROAD SIRSA | SBIN0014636 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
2
| BHAJAN LAL(Self) HR-16-005-028-001/28795 | SC |
GUDIA KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| STATE BANK OF INDIA | HISSAR ROAD SIRSA | SBIN0014636 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
3
| NARESH(Son) HR-16-005-028-001/159500 | OTHER |
GUDIA KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| HARYANA GARAMIN BANK | NATHUSARI CHOPTA | PUNB0HGB001 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
4
| ROHTASH(Self) HR-16-005-028-001/28803 | OTHER |
GUDIA KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| HARYANA GARAMIN BANK | SIRSA | PUNB0HGB001 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
5
| JYOTI(Wife) HR-16-005-028-001/28803 | OTHER |
GUDIA KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| HARYANA GARAMIN BANK | SIRSA | PUNB0HGB001 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
6
| MADAN LAL(Son) HR-16-005-028-001/28812 | OTHER |
GUDIA KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| HARYANA GARAMIN BANK | SIRSA | PUNB0HGB001 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
7
| SUMITRA(Self) HR-16-005-028-001/159518 | OTHER |
GUDIA KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| SARVA HARYANA GRAMIN BANK | NATHUSARI CHOPTA | PUNB0HGB001 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
8
| BANWARI(Self) HR-16-005-028-001/28802 | OTHER |
GUDIA KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| SARVA HARYANA GRAMIN BANK | NATHUSARI CHOPTA | PUNB0HGB001 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
9
| ASHMANI DEVI(Wife) HR-16-005-028-001/28802 | OTHER |
GUDIA KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| SARVA HARYANA GRAMIN BANK | NATHUSARI CHOPTA | PUNB0HGB001 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
10
| JAIDEV(Son) HR-16-005-028-001/28802 | OTHER |
GUDIA KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| SARVA HARYANA GRAMIN BANK | NATHUSARI CHOPTA | PUNB0HGB001 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |