S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Babu Singh(Self) HR-16-002-028-001/25289 | SC |
ODHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 284 |
3124
|
0
|
0
|
3124
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL001078
| Credited |
28/10/2019
|
|
|
2
| Mange Ram(Self) HR-16-002-028-001/25316 | SC |
ODHAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 284 |
1136
|
0
|
0
|
1136
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL001078
| Credited |
29/10/2019
|
|
|
3
| Suresh Devi(Wife) HR-16-002-028-001/25371 | OTHER |
ODHAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 284 |
1136
|
0
|
0
|
1136
| HARYANA GARAMIN BANK | Odhan | 100 |
1216002WL001078
| Credited |
29/10/2019
|
|
|
4
| Kailash Devi(Self) HR-16-002-028-001/25375 | SC |
ODHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 284 |
3124
|
0
|
0
|
3124
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL001078
| Credited |
28/10/2019
|
|
|
5
| Sarswati(Wife) HR-16-002-028-001/25379 | SC |
ODHAN
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 284 |
284
|
0
|
0
|
284
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL001078
| Credited |
29/10/2019
|
|
|
6
| Alisher(Self) HR-16-002-028-001/25389 | OTHER |
ODHAN
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 284 |
568
|
0
|
0
|
568
| HARYANA GARAMIN BANK | Odhan | 100 |
1216002WL001078
| Credited |
28/10/2019
|
|
|
| Daily Attendence | 6 | 5 | 4 | 4 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |