S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| KUNDAN(Self) HR-16-005-050-001/25292 | OTHER |
JODHAKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| HARYANA GARAMIN BANK | JODHKAN (SIRSA) | PUNB0HGB001 |
1216005WL00001
| Credited |
24/06/2014
|
|
|
2
| MENA DEVI(Wife) HR-16-005-050-001/25292 | OTHER |
JODHAKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| HARYANA GARAMIN BANK | JODHKAN (SIRSA) | PUNB0HGB001 |
1216005WL00001
| Credited |
24/06/2014
|
|
|
3
| SHARDA DEVI HR-16-005-050-001/27137 | SC |
JODHAKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 236 |
2360
|
0
|
0
|
2360
| HARYANA GARAMIN BANK | JODHKAN (SIRSA) | PUNB0HGB001 |
1216005WL00001
| Credited |
24/06/2014
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 2 | 2 | 0 | 2 | | | | | | | | | | | | | | |