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
| RAJO DEVI HR-16-005-050-001/226267 | OTHER |
JODHAKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| HARYANA GARAMIN BANK | JODHKAN (SIRSA) | PUNB0HGB001 |
1216005WL001890
| Credited |
22/04/2014
|
|
|
2
| RANI(Wife) HR-16-005-050-001/226279 | SC |
JODHAKAN
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 214 |
856
|
0
|
0
|
856
| HARYANA GARAMIN BANK | JODHKAN (SIRSA) | PUNB0HGB001 |
1216005WL001890
| Credited |
22/04/2014
|
|
|
3
| DWARKA DEVI HR-16-005-050-001/226286 | OTHER |
JODHAKAN
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 214 |
642
|
0
|
0
|
642
| HARYANA GARAMIN BANK | JODHKAN (SIRSA) | PUNB0HGB001 |
1216005WL001890
| Credited |
22/04/2014
|
|
|
4
| SAMAKOR HR-16-005-050-001/226253 | SC |
JODHAKAN
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 214 |
1070
|
0
|
0
|
1070
| HARYANA GARAMIN BANK | JODHKAN (SIRSA) | PUNB0HGB001 |
1216005WL001890
| Credited |
22/04/2014
|
|
|
5
| SOHNA DEVI HR-16-005-050-001/226266 | OTHER |
JODHAKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
7
| 214 |
1498
|
0
|
0
|
1498
| HARYANA GARAMIN BANK | JODHKAN (SIRSA) | PUNB0HGB001 |
1216005WL001890
| Credited |
22/04/2014
|
|
|
| Daily Attendence | 5 | 5 | 5 | 4 | 3 | 2 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | | | | | | | | | | | | | | |