S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Bugali(Wife) HR-16-002-028-001/25192 | SC |
ODHAN
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| HARYANA GARAMIN BANK | Odhan | 100 |
1216002WL001123
| Credited |
29/07/2020
|
|
|
2
| Sanju(Wife) HR-16-002-028-001/25316 | SC |
ODHAN
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL001123
| Credited |
29/07/2020
|
|
|
3
| Luxmi(Self) HR-16-002-028-001/25318 | OTHER |
ODHAN
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL001123
| Credited |
29/07/2020
|
|
|
4
| Sunder Singh(Self) HR-16-002-028-001/25322 | OTHER |
ODHAN
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL001123
| Credited |
29/07/2020
|
|
|
5
| Baldev Singh(Self) HR-16-002-028-001/25371 | OTHER |
ODHAN
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL001123
| Credited |
29/07/2020
|
|
|
6
| Suresh Devi(Wife) HR-16-002-028-001/25371 | OTHER |
ODHAN
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| HARYANA GARAMIN BANK | Odhan | 100 |
1216002WL001123
| Credited |
29/07/2020
|
|
|
| Daily Attendence | 0 | 6 | 6 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |