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
| Sukhwinder Kaur(Daughter-in-Law) HR-16-002-028-001/25399 | SC |
ODHAN
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 284 |
568
|
0
|
0
|
568
| STATE BANK OF INDIA | ODHAN | SBIN0002443 |
1216002WL000164
| Credited |
11/07/2019
|
|
|
2
| Rani(Wife) HR-16-002-028-001/25394 | 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
| Nikka Singh(Self) HR-16-002-028-001/25399 | 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
|
|
|
4
| Sheelo(Wife) HR-16-002-028-001/25390 | OTHER |
ODHAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 284 |
1136
|
0
|
0
|
1136
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL000164
| Credited |
11/07/2019
|
|
|
5
| Harji Ram(Self) HR-16-002-028-001/25394 | 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
|
|
|
6
| Bimla Devi(Self) HR-16-002-028-001/25401 | 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
|
|
|
| Daily Attendence | 6 | 6 | 5 | 3 | 2 | 2 | 0 | 2 | | | | | | | | | | | | | | |