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
| AJMER HR-16-005-040-001/18854 | SC |
RAJPURA KERANWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK NEHRANA | 8118 |
1216005WL01493
| Credited |
22/03/2014
|
|
|
2
| MAI RAM HR-16-005-040-001/25465 | SC |
RAJPURA KERANWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK NEHRANA | 8118 |
1216005WL01493
| Credited |
22/03/2014
|
|
|
3
| MEERA DEVI HR-16-005-040-001/25467 | OTHER |
RAJPURA KERANWALI
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 214 |
428
|
0
|
0
|
428
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK NEHRANA | 8118 |
1216005WL01493
| Credited |
22/03/2014
|
|
|
4
| BHANI RAM(Self) HR-16-005-040-001/18855 | SC |
RAJPURA KERANWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 214 |
1284
|
0
|
0
|
1284
| SARVA HARYANA GRAMIN BANK | SARSA | PUNB0HGB001 |
1216005WL01493
| Credited |
22/03/2014
|
|
|
| Daily Attendence | 4 | 4 | 3 | 3 | 3 | 3 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | | | | | | | | | | | | | | |