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
| SAJJAN KUMAR HR-16-005-040-001/25482 | SC |
RAJPURA KERANWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 214 |
1284
|
0
|
0
|
1284
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK NEHRANA | 8118 |
1216005WL00203
| Credited |
07/09/2013
|
|
|
2
| BALWANT HR-16-005-040-001/25506 | SC |
RAJPURA KERANWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 214 |
1284
|
0
|
0
|
1284
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK NEHRANA | 8118 |
1216005WL00203
| Credited |
07/09/2013
|
|
|
3
| Karni singh(Self) HR-16-005-040-001/28760 | OTHER |
RAJPURA KERANWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 214 |
1284
|
0
|
0
|
1284
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK NEHRANA | 8118 |
1216005WL00203
| Credited |
07/09/2013
|
|
|
4
| Mahender(Self) HR-16-005-040-001/28763 | OTHER |
RAJPURA KERANWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 214 |
1284
|
0
|
0
|
1284
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK NEHRANA | 8118 |
1216005WL00203
| Credited |
07/09/2013
|
|
|
5
| Santro(Wife) HR-16-005-040-001/28763 | OTHER |
RAJPURA KERANWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 214 |
1284
|
0
|
0
|
1284
| HARYANA GARAMIN BANK | NEHRANA | PUNB0HGB001 |
1216005WL00203
| Credited |
07/09/2013
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |