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
| GEETA DEVI HR-16-005-050-001/22571 | SC |
JODHAKAN
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 236 |
708
|
0
|
0
|
708
| HARYANA GARAMIN BANK | JODHKAN (SIRSA) | PUNB0HGB001 |
1216005WL00001
| Credited |
24/06/2014
|
|
|
2
| KAMLA DEVI HR-16-005-050-001/226110 | OTHER |
JODHAKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
9
| 236 |
2124
|
0
|
0
|
2124
| HARYANA GARAMIN BANK | JODHKAN (SIRSA) | PUNB0HGB001 |
1216005WL00001
| Credited |
24/06/2014
|
|
|
3
| Chhinderpal(Wife) HR-16-005-050-001/226113 | OTHER |
JODHAKAN
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 236 |
708
|
0
|
0
|
708
| HARYANA GARAMIN BANK | JODHKAN (SIRSA) | PUNB0HGB001 |
1216005WL00001
| Credited |
24/06/2014
|
|
|
4
| Sukhpal kaur(Self) HR-16-005-050-001/226125 | OTHER |
JODHAKAN
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 236 |
708
|
0
|
0
|
708
| HARYANA GARAMIN BANK | JODHKAN (SIRSA) | PUNB0HGB001 |
1216005WL00001
| Credited |
24/06/2014
|
|
|
5
| Baghat Ram(Self) HR-16-005-050-001/124652 | 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
|
|
|
6
| INDERWATI HR-16-005-050-001/22570 | SC |
JODHAKAN
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 236 |
708
|
0
|
0
|
708
| HARYANA GARAMIN BANK | JODHKAN (SIRSA) | PUNB0HGB001 |
1216005WL00001
| Credited |
24/06/2014
|
|
|
| Daily Attendence | 6 | 6 | 6 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 1 | | | | | | | | | | | | | | |