S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SARBATI HR-16-005-022-001/10778 | SC |
MAKHOSARANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 236 |
1416
|
0
|
0
|
1416
| HARYANA GARAMIN BANK | NEHRANA | PUNB0HGB001 |
1216005WL000207
| Credited |
10/09/2014
|
|
|
2
| NARESH DEVI(Wife) HR-16-005-022-001/10782 | SC |
MAKHOSARANI
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 236 |
944
|
0
|
0
|
944
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK NEHRANA | 8118 |
1216005WL000207
| Credited |
10/09/2014
|
|
|
3
| PALA RAM HR-16-005-022-001/10747 | SC |
MAKHOSARANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 236 |
1416
|
0
|
0
|
1416
| HARYANA GARAMIN BANK | NEHRANA | |
1216005WL000207
| Credited |
10/09/2014
|
|
|
4
| KULDEEP HR-16-005-022-001/10758 | SC |
MAKHOSARANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 236 |
1888
|
0
|
0
|
1888
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK NEHRANA | 8118 |
1216005WL000207
| Credited |
10/09/2014
|
|
|
5
| gulab HR-16-005-022-001/10761 | SC |
MAKHOSARANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 236 |
1888
|
0
|
0
|
1888
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK NEHRANA | 8118 |
1216005WL000207
| Credited |
10/09/2014
|
|
|
6
| surender HR-16-005-022-001/10778 | SC |
MAKHOSARANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 236 |
1416
|
0
|
0
|
1416
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK NEHRANA | 8118 |
1216005WL000207
| Credited |
10/09/2014
|
|
|
7
| ROHTASH(Self) HR-16-005-022-001/10782 | SC |
MAKHOSARANI
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 236 |
1180
|
0
|
0
|
1180
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK NEHRANA | 8118 |
1216005WL000207
| Credited |
10/09/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | 5 | 2 | 2 | | | | | | | | | | | | | | |