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
| Santosh HR-16-005-045-001/404493 | OTHER |
SHERPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
7
| 214 |
1498
|
0
|
0
|
1498
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK SAHUWALA-II | 8119 |
1216005WL00065
| Credited |
16/07/2013
|
|
|
2
| Prem(Self) HR-16-005-045-001/404501 | OTHER |
SHERPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
6
| 214 |
1284
|
0
|
0
|
1284
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK SAHUWALA-II | 8119 |
1216005WL00065
| Credited |
16/07/2013
|
|
|
3
| Guddi(Self) HR-16-005-045-001/404502 | OTHER |
SHERPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 214 |
2996
|
0
|
0
|
2996
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK SAHUWALA-II | 8119 |
1216005WL00065
| Credited |
16/07/2013
|
|
|
4
| Manju(Wife) HR-16-005-045-001/404505 | OTHER |
SHERPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
8
| 214 |
1712
|
0
|
0
|
1712
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK SAHUWALA-II | 8119 |
1216005WL00065
| Credited |
16/07/2013
|
|
|
5
| Saroj(Wife) HR-16-005-045-001/404525 | OTHER |
SHERPURA
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 214 |
642
|
0
|
0
|
642
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK SAHUWALA-II | 8119 |
1216005WL00065
| Credited |
16/07/2013
|
|
|
| Daily Attendence | 5 | 5 | 5 | 4 | 4 | 4 | 0 | 3 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | | | | | | | | | | | | | | |