S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Murti(Self) HR-15-014-002-001/18603 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| ICICI BANK | NARNAUND | ICIC0003818 |
1215014WL0000996
| Credited |
16/07/2022
|
|
|
2
| Kavita Devi(Daughter-in-Law) HR-15-014-002-001/18612 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| ICICI BANK | NARNAUND | ICIC0003818 |
1215014WL0000996
| Credited |
16/07/2022
|
|
|
3
| Poonam Devi(Daughter-in-Law) HR-15-014-002-001/18621 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL0000996
| Credited |
16/07/2022
|
|
|
4
| meena(Wife) HR-15-014-002-001/18604 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL0000996
| Credited |
16/07/2022
|
|
|
5
| Ramdhari(Self) HR-15-014-002-001/18610 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL0000996
| Credited |
16/07/2022
|
|
|
6
| santaro devi(Self) HR-15-014-002-001/18602-A | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL0000996
| Credited |
16/07/2022
|
|
|
7
| SURESH KUMAR HR-15-014-002-001/18615 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL0000996
| Credited |
16/07/2022
|
|
|
8
| Kamlesh Devi(Wife) HR-15-014-002-001/18615 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL0000996
| Credited |
16/07/2022
|
|
|
9
| pale ram(Husband) HR-15-014-002-001/18602-A | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL0000996
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 8 | 9 | 7 | 9 | 0 | | | | | | | | | | | | | | |