S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Brij Lal(Self) HR-16-002-028-001/25293 | SC |
ODHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 284 |
1988
|
0
|
0
|
1988
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL000164
| Credited |
11/07/2019
|
|
|
2
| Rani(Wife) HR-16-002-028-001/25293 | SC |
ODHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 284 |
1988
|
0
|
0
|
1988
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL000164
| Credited |
11/07/2019
|
|
|
3
| Sita Devi(Self) HR-16-002-028-001/25303 | SC |
ODHAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 284 |
852
|
0
|
0
|
852
| HARYANA GARAMIN BANK | Odhan | 100 |
1216002WL000164
| Credited |
11/07/2019
|
|
|
4
| Sanju(Wife) HR-16-002-028-001/25316 | SC |
ODHAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 284 |
852
|
0
|
0
|
852
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000164
| Credited |
11/07/2019
|
|
|
5
| Luxmi(Self) HR-16-002-028-001/25318 | OTHER |
ODHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 284 |
1988
|
0
|
0
|
1988
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000164
| Credited |
11/07/2019
|
|
|
6
| Tagar Singh(Husband) HR-16-002-028-001/25318 | OTHER |
ODHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 284 |
1988
|
0
|
0
|
1988
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000164
| Credited |
11/07/2019
|
|
|
7
| Babu Singh(Self) HR-16-002-028-001/25289 | SC |
ODHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 284 |
1988
|
0
|
0
|
1988
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000164
| Credited |
11/07/2019
|
|
|
8
| Veerpal Kaur(Wife) HR-16-002-028-001/25289 | SC |
ODHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 284 |
1988
|
0
|
0
|
1988
| HARYANA GARAMIN BANK | Odhan | 100 |
1216002WL000164
| Credited |
11/07/2019
|
|
|
9
| Manju(Wife) HR-16-002-028-001/25322 | OTHER |
ODHAN
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 284 |
284
|
0
|
0
|
284
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000164
| Credited |
11/07/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 6 | 6 | 7 | 0 | 6 | | | | | | | | | | | | | | |