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
| RAM NIWAS HR-16-005-050-001/27169 | SC |
JODHAKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
8
| 236 |
1888
|
0
|
0
|
1888
| HARYANA GARAMIN BANK | JHOJHU KALAN | PUNB0HGB00 |
1216005WL000131
| Credited |
13/10/2014
|
|
|
2
| CHHANO DEVI HR-16-005-050-001/27169 | SC |
JODHAKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
8
| 236 |
1888
|
0
|
0
|
1888
| HARYANA GARAMIN BANK | JHARODA | PUNB0HGB00 |
1216005WL000131
| Credited |
13/10/2014
|
|
|
3
| LILA RAM(Self) HR-16-005-050-001/4940 | SC |
JODHAKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 236 |
1416
|
0
|
0
|
1416
| HARYANA GARAMIN BANK | JODHKAN (SIRSA) | PUNB0HGB001 |
1216005WL000131
| Credited |
13/10/2014
|
|
|
4
| RAMJI LAL(Self) HR-16-005-050-001/25313 | 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 |
1216005WL000131
| Credited |
13/10/2014
|
|
|
5
| SHANTI DEVI(Wife) HR-16-005-050-001/25313 | 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 |
1216005WL000131
| Credited |
13/10/2014
|
|
|
6
| MOHAN LAL(Self) HR-16-005-050-001/25297 | 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 |
1216005WL000131
| Credited |
13/10/2014
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 5 | 5 | 3 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |