S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| VIKRAM HR-16-005-040-001/18715 | SC |
RAJPURA KERANWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 236 |
1888
|
0
|
0
|
1888
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK NEHRANA | 8118 |
1216005WL001006
| Credited |
06/01/2015
|
|
|
2
| NATHI HR-16-005-040-001/18715 | SC |
RAJPURA KERANWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 236 |
1888
|
0
|
0
|
1888
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK NEHRANA | 8118 |
1216005WL001006
| Credited |
06/01/2015
|
|
|
3
| JETHI(Wife) HR-16-005-040-001/18721 | SC |
RAJPURA KERANWALI
|
P
|
P
|
P
|
|
|
|
|
|
|
3
| 236 |
708
|
0
|
0
|
708
| HARYANA GARAMIN BANK | NEHRANA | PUNB0HGB001 |
1216005WL001006
| Credited |
06/01/2015
|
|
|
4
| ROHTASH(Son) HR-16-005-040-001/18723 | SC |
RAJPURA KERANWALI
|
P
|
|
|
|
|
|
|
|
|
1
| 236 |
236
|
0
|
0
|
236
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK NEHRANA | 8118 |
1216005WL001006
| Credited |
06/01/2015
|
|
|
5
| HANS RAJ(Self) HR-16-005-040-001/18726 | SC |
RAJPURA KERANWALI
|
P
|
|
|
|
|
|
|
|
|
1
| 236 |
236
|
0
|
0
|
236
| SARVA HARYANA GRAMIN BANK | NEHRANA | PUNB0HGB001 |
1216005WL001006
| Credited |
06/01/2015
|
|
|
| Daily Attendence | 5 | 3 | 3 | 2 | 2 | 2 | 0 | 2 | 2 | | | | | | | | | | | | | | |