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
| Sunita(Daughter-in-Law) HR-16-002-028-001/25353 | SC |
ODHAN
|
P
|
P
|
A
|
A
|
A
|
2
| 277 |
554
|
0
|
0
|
554
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL000789
| Credited |
28/09/2017
|
|
|
2
| Kamlesh(Wife) HR-16-002-028-001/25340 | OTHER |
ODHAN
|
P
|
P
|
P
|
A
|
A
|
3
| 277 |
831
|
0
|
0
|
831
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000789
| Credited |
28/09/2017
|
|
|
3
| Murti Devi(Wife) HR-16-002-028-001/25346 | OTHER |
ODHAN
|
P
|
P
|
A
|
A
|
A
|
2
| 277 |
554
|
0
|
0
|
554
| HARYANA GARAMIN BANK | Odhan | 100 |
1216002WL000789
| Credited |
28/09/2017
|
|
|
4
| kanta Devi(Wife) HR-16-002-028-001/25353 | SC |
ODHAN
|
P
|
P
|
P
|
A
|
A
|
3
| 277 |
831
|
0
|
0
|
831
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000789
| Credited |
28/09/2017
|
|
|
5
| Lal Chand(Son) HR-16-002-028-001/25353 | SC |
ODHAN
|
P
|
P
|
A
|
A
|
A
|
2
| 277 |
554
|
0
|
0
|
554
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000789
| Credited |
28/09/2017
|
|
|
6
| Savitri Devi(Wife) HR-16-002-028-001/25355 | SC |
ODHAN
|
P
|
P
|
P
|
A
|
A
|
3
| 277 |
831
|
0
|
0
|
831
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000789
| Credited |
28/09/2017
|
|
|
7
| Gurnam Singh(Self) HR-16-002-028-001/25360 | SC |
ODHAN
|
P
|
A
|
A
|
A
|
A
|
1
| 277 |
277
|
0
|
0
|
277
| HARYANA GARAMIN BANK | Odhan | 100 |
1216002WL000789
| Credited |
28/09/2017
|
|
|
8
| Sukhjeet Kaur(Wife) HR-16-002-028-001/25360 | SC |
ODHAN
|
P
|
A
|
A
|
A
|
A
|
1
| 277 |
277
|
0
|
0
|
277
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000789
| Credited |
28/09/2017
|
|
|
9
| Jaswinder Kaur(Self) HR-16-002-028-001/25323 | OTHER |
ODHAN
|
P
|
P
|
P
|
P
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| HARYANA GARAMIN BANK | Odhan | 100 |
1216002WL000789
| Credited |
28/09/2017
|
|
|
10
| Manju(Wife) HR-16-002-028-001/25322 | OTHER |
ODHAN
|
A
|
A
|
A
|
P
|
A
|
1
| 277 |
277
|
0
|
0
|
277
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000789
| Credited |
28/09/2017
|
|
|
| Daily Attendence | 9 | 7 | 4 | 2 | 0 | | | | | | | | | | | | | | |