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
| GEETA DEVI(Wife) HR-16-006-035-001/23169 | SC |
MEHNA KHERA
|
P
|
|
|
1
| 179 |
179
|
0
|
0
|
179
| HARYANA GARAMIN BANK | KHARIAN | 8106 |
|
|
|
|
|
2
| PRITHVI RAM HR-16-006-035-001/63017 | SC |
MEHNA KHERA
|
P
|
P
|
P
|
3
| 179 |
537
|
0
|
0
|
537
| HARYANA GARAMIN BANK | KHARIAN | 8106 |
|
|
|
|
|
3
| SUNDRI DEVI HR-16-006-035-001/9787 | SC |
MEHNA KHERA
|
P
|
P
|
|
2
| 179 |
358
|
0
|
0
|
358
| HARYANA GARAMIN BANK | KHARIAN | 8106 |
|
|
|
|
|
4
| GUDDI DEVI HR-16-006-035-001/9818 | SC |
MEHNA KHERA
|
P
|
P
|
|
2
| 179 |
358
|
0
|
0
|
358
| HARYANA GARAMIN BANK | KHARIAN | 8106 |
|
|
|
|
|
5
| VIKARAM(Son) HR-16-006-035-001/9833 | SC |
MEHNA KHERA
|
P
|
P
|
|
2
| 179 |
358
|
0
|
0
|
358
| HARYANA GARAMIN BANK | KHARIAN | 8106 |
|
|
|
|
|
6
| MAHENDRO HR-16-006-035-001/9851 | SC |
MEHNA KHERA
|
P
|
P
|
|
2
| 179 |
358
|
0
|
0
|
358
| HARYANA GARAMIN BANK | KHARIAN | 8106 |
|
|
|
|
|
7
| BUDH RAM(Self) HR-16-006-035-001/9855 | SC |
MEHNA KHERA
|
P
|
|
|
1
| 179 |
179
|
0
|
0
|
179
| HARYANA GARAMIN BANK | KHARIAN | PUNB0HGB001 |
|
|
|
|
|
8
| NIRMALA(Wife) HR-16-006-035-001/9855 | SC |
MEHNA KHERA
|
P
|
|
|
1
| 179 |
179
|
0
|
0
|
179
| HARYANA GARAMIN BANK | KHARIAN | 8106 |
|
|
|
|
|
9
| SAWITRI HR-16-006-035-001/9880 | SC |
MEHNA KHERA
|
P
|
P
|
|
2
| 179 |
358
|
0
|
0
|
358
| HARYANA GARAMIN BANK | KHARIAN | 8106 |
|
|
|
|
|
10
| KAMAL DEVI HR-16-006-035-001/9906 | SC |
MEHNA KHERA
|
P
|
P
|
P
|
3
| 179 |
537
|
0
|
0
|
537
| HARYANA GARAMIN BANK | KHARIAN | 8106 |
|
|
|
|
|
| Daily Attendence | 10 | 7 | 2 | | | | | | | | | | | | | | |