S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| saroj(Wife) HR-16-005-046-001/25464 | OTHER |
TAJIA KHERA
|
P
|
P
|
P
|
P
|
P
|
5
| 214 |
1070
|
0
|
0
|
1070
| HARYANA GARAMIN BANK | SAHUWALA2 | |
1216005WL01027
| Credited |
25/01/2014
|
|
|
2
| Gudii(Wife) HR-16-005-046-001/25475 | OTHER |
TAJIA KHERA
|
P
|
P
|
P
|
P
|
P
|
5
| 214 |
1070
|
0
|
0
|
1070
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK SAHUWALA-II | 8119 |
1216005WL01027
| Credited |
25/01/2014
|
|
|
3
| Chiman lal(Self) HR-16-005-046-001/25476 | OTHER |
TAJIA KHERA
|
P
|
P
|
P
|
P
|
P
|
5
| 214 |
1070
|
0
|
0
|
1070
| HARYANA GARAMIN BANK | SAHUWALA2 | PUNB0HGB001 |
1216005WL01027
| Credited |
25/01/2014
|
|
|
4
| Mahant lal(Self) HR-16-005-046-001/25469 | OTHER |
TAJIA KHERA
|
P
|
P
|
P
|
P
|
P
|
5
| 214 |
1070
|
0
|
0
|
1070
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK SAHUWALA-II | 8119 |
1216005WL01027
| Credited |
25/01/2014
|
|
|
5
| Bimla(Wife) HR-16-005-046-001/25474 | OTHER |
TAJIA KHERA
|
P
|
P
|
P
|
P
|
P
|
5
| 214 |
1070
|
0
|
0
|
1070
| HARYANA GARAMIN BANK | SAHUWALA2 | PUNB0HGB001 |
1216005WL01027
| Credited |
25/01/2014
|
|
|
6
| ANGURI DEVI HR-16-005-046-001/25440 | SC |
TAJIA KHERA
|
P
|
P
|
P
|
P
|
P
|
5
| 214 |
1070
|
0
|
0
|
1070
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK SAHUWALA-II | 8119 |
1216005WL01027
| Credited |
25/01/2014
|
|
|
7
| RAM PAYARI HR-16-005-046-001/25443 | OTHER |
TAJIA KHERA
|
P
|
P
|
P
|
P
|
P
|
5
| 214 |
1070
|
0
|
0
|
1070
| HARYANA GARAMIN BANK | SAHUWALA2 | PUNB0HGB001 |
1216005WL01027
| Credited |
25/01/2014
|
|
|
8
| KARTAR SINGH HR-16-005-046-001/25457 | SC |
TAJIA KHERA
|
P
|
P
|
P
|
P
|
P
|
5
| 214 |
1070
|
0
|
0
|
1070
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK SAHUWALA-II | 8119 |
1216005WL01027
| Credited |
25/01/2014
|
|
|
9
| RAI SINGH HR-16-005-046-001/25461 | SC |
TAJIA KHERA
|
P
|
P
|
P
|
P
|
P
|
5
| 214 |
1070
|
0
|
0
|
1070
| HARYANA GARAMIN BANK | SAHUWALA2 | PUNB0HGB001 |
1216005WL01027
| Credited |
25/01/2014
|
|
|
10
| SAROJ HR-16-005-046-001/25461 | SC |
TAJIA KHERA
|
P
|
P
|
P
|
P
|
P
|
5
| 214 |
1070
|
0
|
0
|
1070
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK SAHUWALA-II | 8119 |
1216005WL01027
| Credited |
25/01/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |