S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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-16-005-050-001/25271 | OTHER |
JODHAKAN
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 214 |
856
|
0
|
0
|
856
| HARYANA GARAMIN BANK | JHARODA | PUNB0HGB00 |
1216005WL001890
| Credited |
22/04/2014
|
|
|
2
| SHISHU DEVI HR-16-005-050-001/27153 | SC |
JODHAKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
7
| 214 |
1498
|
0
|
0
|
1498
| HARYANA GARAMIN BANK | JHARODA | PUNB0HGB00 |
1216005WL001890
| Credited |
22/04/2014
|
|
|
3
| RAKESH HR-16-005-050-001/27111 | SC |
JODHAKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 214 |
1284
|
0
|
0
|
1284
| HARYANA GARAMIN BANK | JODHKAN (SIRSA) | PUNB0HGB001 |
1216005WL001890
| Credited |
22/04/2014
|
|
|
4
| ROSHANI HR-16-005-050-001/27125 | SC |
JODHAKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 214 |
2140
|
0
|
0
|
2140
| HARYANA GARAMIN BANK | JODHKAN (SIRSA) | PUNB0HGB001 |
1216005WL001890
| Credited |
22/04/2014
|
|
|
5
| MINDER DEVI HR-16-005-050-001/27148 | SC |
JODHAKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 214 |
2140
|
0
|
0
|
2140
| HARYANA GARAMIN BANK | JODHKAN (SIRSA) | PUNB0HGB001 |
1216005WL001890
| Credited |
22/04/2014
|
|
|
6
| GITA HR-16-005-050-001/25312 | OTHER |
JODHAKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
7
| 214 |
1498
|
0
|
0
|
1498
| AXIS BANK | SIRSA , HARYANA | UTIB0000609 |
1216005WL001890
| Credited |
22/04/2014
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 5 | 5 | 0 | 4 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |