S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Nita(Wife) HR-15-014-029-001/30123 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | RAKHI KHAS | PUNB0HGB001 |
1215014WL002674
| Credited |
09/11/2023
|
|
|
2
| Suresh(Self) HR-15-014-029-001/3587 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 357 |
2856
|
0
|
0
|
2856
| HARYANA GARAMIN BANK | RAKHI KHAS | PUNB0HGB001 |
1215014WL002674
| Credited |
09/11/2023
|
|
|
3
| Sunita Devi(Daughter-in-Law) HR-15-014-029-001/3594 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| SARVA HARYANA GRAMIN BANK | RAKHI KHAS | PUNB0HGB001 |
1215014WL002674
| Credited |
09/11/2023
|
|
|
4
| Raj Kumar(Self) HR-15-014-029-001/30133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 357 |
3570
|
0
|
0
|
3570
| SARVA HARYANA GRAMIN BANK | RAKHI KHAS | PUNB0HGB001 |
1215014WL002674
| Credited |
09/11/2023
|
|
|
5
| Rajbir(Self) HR-15-014-029-001/30134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 357 |
3213
|
0
|
0
|
3213
| SARVA HARYANA GRAMIN BANK | RAKHI KHAS | PUNB0HGB001 |
1215014WL002674
| Credited |
09/11/2023
|
|
|
6
| dasharath(Son) HR-15-014-029-001/3594 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | RAKHI KHAS | PUNB0HGB001 |
1215014WL002674
| Credited |
09/11/2023
|
|
|
7
| Rahul(Son) HR-15-014-029-001/3587 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | RAKHI KHAS | PUNB0HGB001 |
1215014WL002674
| Credited |
09/11/2023
|
|
|
8
| Samsida(Wife) HR-15-014-029-001/30136 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 357 |
3213
|
0
|
0
|
3213
| SARVA HARYANA GRAMIN BANK | RAKHI KHAS | PUNB0HGB001 |
1215014WL002674
| Credited |
09/11/2023
|
|
|
9
| Geeta(Wife) HR-15-014-029-001/30129 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 357 |
2499
|
0
|
0
|
2499
| SARVA HARYANA GRAMIN BANK | RAKHI KHAS | PUNB0HGB001 |
1215014WL002674
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 4 | 6 | 8 | 9 | 8 | 0 | 8 | 8 | 0 | 7 | 9 | 4 | 0 | 0 | 2 | 1 | | | | | | | | | | | | | | |