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
| Rotash(Husband) HR-15-014-002-001/21583 | SC |
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 277 |
277
|
0
|
0
|
277
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL001471
| Credited |
19/12/2017
|
|
|
2
| LADO DEVI HR-15-014-002-001/21591 | SC |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 277 |
554
|
0
|
0
|
554
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL001471
| Credited |
19/12/2017
|
|
|
3
| PARKASH HR-15-014-002-001/21586 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL001471
| Credited |
19/12/2017
|
|
|
4
| Balwan Singh HR-15-014-002-001/20513 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 277 |
831
|
0
|
0
|
831
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL001471
| Credited |
19/12/2017
|
|
|
5
| Suresh(Self) HR-15-014-002-001/20528 | OTHER |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 277 |
554
|
0
|
0
|
554
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL001471
| Credited |
19/12/2017
|
|
|
6
| SHAMSHER SINGH HR-15-014-002-001/21591 | SC |
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 277 |
277
|
0
|
0
|
277
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL001471
| Credited |
19/12/2017
|
|
|
7
| Salem(Son) HR-15-014-002-001/28261 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 277 |
831
|
0
|
0
|
831
| HARYANA GARAMIN BANK | NARNAUND | PUNB0HGB001 |
1215014WL001471
| Credited |
19/12/2017
|
|
|
| Daily Attendence | 3 | 5 | 7 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |