S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Sukhwinder Kaur(Daughter-in-Law) HR-16-002-028-001/25399 | SC |
ODHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 281 |
2810
|
0
|
0
|
2810
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL001721
| Credited |
11/04/2019
|
|
|
2
| Prithvi(Brother) HR-16-002-028-001/25403 | SC |
ODHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL001721
| Credited |
10/04/2019
|
|
|
3
| Suman HR-16-002-028-001/25403 | SC |
ODHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 281 |
2529
|
0
|
0
|
2529
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL001721
| Credited |
10/04/2019
|
|
|
4
| Manohari(Wife) HR-16-002-028-001/25404 | SC |
ODHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL001721
| Credited |
10/04/2019
|
|
|
5
| Nathu Ram(Self) HR-16-002-028-001/25392 | SC |
ODHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 281 |
2248
|
0
|
0
|
2248
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL001721
| Credited |
10/04/2019
|
|
|
6
| Amar Singh(Self) HR-16-002-028-001/25393 | SC |
ODHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 281 |
1405
|
0
|
0
|
1405
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL001721
| Credited |
10/04/2019
|
|
|
7
| Jasveer Kaur(Wife) HR-16-002-028-001/25393 | SC |
ODHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 281 |
2529
|
0
|
0
|
2529
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL001721
| Credited |
11/04/2019
|
|
|
8
| Harji Ram(Self) HR-16-002-028-001/25394 | SC |
ODHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 281 |
2529
|
0
|
0
|
2529
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL001721
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 7 | 7 | 6 | 3 | | | | | | | | | | | | | | |