S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| TARO DEVI(Wife) HR-04-003-015-001/5016 | SC |
JAMBA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 179 |
2506
|
238
|
0
|
2744
| | | |
|
|
02/08/2012
|
|
|
2
| SHANKUNTLA(Wife) HR-04-003-015-001/5017 | SC |
JAMBA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 179 |
2506
|
238
|
0
|
2744
| CENTRAL BANK OF INDIA | CBI PUNDRI | 280391 |
|
|
02/08/2012
|
|
|
3
| SATYAWAN(Self) HR-04-003-015-001/5024 | SC |
JAMBA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 179 |
2506
|
238
|
0
|
2744
| CENTRAL BANK OF INDIA | PUNDRI | CBIN0280391 |
|
|
02/08/2012
|
|
|
4
| KARAMBEER SINGH(Self) HR-04-003-015-001/5014 | SC |
JAMBA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 179 |
2506
|
238
|
0
|
2744
| CENTRAL BANK OF INDIA | PUNDRI | CBIN0280391 |
|
|
02/08/2012
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |