S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Kulbir Kaur(Wife) HR-16-002-028-001/25494 | OTHER |
ODHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 281 |
2529
|
0
|
0
|
2529
| HARYANA GARAMIN BANK | Odhan | 100 |
1216002WL001721
| Credited |
10/04/2019
|
|
|
2
| Mahenderpal kaur(Self) HR-16-002-028-001/25500 | SC |
ODHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 281 |
2529
|
0
|
0
|
2529
| HARYANA GARAMIN BANK | Odhan | 100 |
1216002WL001721
| Credited |
11/04/2019
|
|
|
3
| Jumia(Wife) HR-16-002-028-001/25504 | OTHER |
ODHAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 281 |
1124
|
0
|
0
|
1124
| HARYANA GARAMIN BANK | Odhan | 100 |
1216002WL001721
| Credited |
10/04/2019
|
|
|
4
| Nasib Kaur(Self) HR-16-002-028-001/25506 | SC |
ODHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 281 |
2529
|
0
|
0
|
2529
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL001721
| Credited |
10/04/2019
|
|
|
5
| Kiran(Wife) HR-16-002-028-001/25498 | SC |
ODHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 281 |
2529
|
0
|
0
|
2529
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL001721
| Credited |
10/04/2019
|
|
|
6
| Samarjeet Kaur(Wife) HR-16-002-028-001/25490 | SC |
ODHAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 281 |
1124
|
0
|
0
|
1124
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL002308
| Credited |
25/09/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 4 | 4 | 0 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |