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
| Nathu Ram(Self) HR-16-002-028-001/25392 | SC |
ODHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 281 |
1405
|
0
|
0
|
1405
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL002059
| Credited |
22/04/2019
|
|
|
2
| Harji Ram(Self) HR-16-002-028-001/25394 | SC |
ODHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 281 |
3091
|
0
|
0
|
3091
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL002059
| Credited |
20/04/2019
|
|
|
3
| Dropati(Wife) HR-16-002-028-001/25386 | SC |
ODHAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 281 |
843
|
0
|
0
|
843
| SARVA HARYANA GRAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL002059
| Credited |
20/04/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 2 | 2 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |