S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Bharpai(Wife) HR-15-011-012-001/440512 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | AZAD NAGAR HISAR | UBIN0828777 |
1215011WL002696
| Credited |
10/11/2023
|
|
|
2
| Rampyari(Self) HR-15-011-012-001/440506 | SC |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 357 |
357
|
0
|
0
|
357
| STATE BANK OF INDIA | AZAD NAGAR, HISAR | SBIN0016669 |
1215011WL002696
| Credited |
10/11/2023
|
|
|
3
| Shankutala(Wife) HR-15-011-012-001/440500 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL002696
| Credited |
09/11/2023
|
|
|
4
| JYOTI(Wife) HR-15-011-012-001/440515 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| SARVA HARYANA GRAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL002696
| Credited |
10/11/2023
|
|
|
5
| PRAMILA(Wife) HR-15-011-012-001/440516 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| SARVA HARYANA GRAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL002696
| Credited |
09/11/2023
|
|
|
6
| Manju(Self) HR-15-011-012-001/440513 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| SARVA HARYANA GRAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL002696
| Credited |
09/11/2023
|
|
|
7
| Mithu Ram(Husband) HR-15-011-012-001/440507 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL002696
| Credited |
09/11/2023
|
|
|
8
| Satyanarayan(Self) HR-15-011-012-001/440510 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| HARYANA GARAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL002696
| Credited |
09/11/2023
|
|
|
9
| RAJPAL(Husband) HR-15-011-012-001/54617 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL002696
| Credited |
09/11/2023
|
|
|
10
| KRISHNA(Wife) HR-15-011-012-001/440514 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| SARVA HARYANA GRAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL002696
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 8 | 9 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |