S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| MADAN LAL HR-16-007-037-001/59970066 | SC |
POHARKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| | | |
|
|
15/05/2012
|
|
|
2
| SADOKHI HR-16-007-037-001/59970066 | SC |
POHARKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| ICICI BANK | Sirsa | 0538 |
|
|
15/05/2012
|
|
|
3
| SHANTI HR-16-007-037-001/6285 | OTHER |
POHARKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| ICICI BANK | Sirsa | 0538 |
|
|
15/05/2012
|
|
|
4
| CHARANJIT HR-16-007-037-001/59970079 | SC |
POHARKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 191 |
2101
|
0
|
0
|
2101
| ICICI BANK | Sirsa | 0538 |
|
|
15/05/2012
|
|
|
5
| KRISHAN HR-16-007-037-001/59970087 | SC |
POHARKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| ICICI BANK | Sirsa | 0538 |
|
|
15/05/2012
|
|
|
6
| ANKORI HR-16-007-037-001/59970087 | SC |
POHARKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| ICICI BANK | Sirsa | 0538 |
|
|
15/05/2012
|
|
|
7
| MANOHAR HR-16-007-037-001/59970087 | SC |
POHARKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 191 |
2292
|
0
|
0
|
2292
| ICICI BANK | Sirsa | 0538 |
|
|
15/05/2012
|
|
|
8
| RAJU HR-16-007-037-001/6285 | OTHER |
POHARKAN
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 191 |
382
|
0
|
0
|
382
| ICICI BANK | Sirsa | 0538 |
|
|
15/05/2012
|
|
|
9
| PUNAM HR-16-007-037-001/6285 | OTHER |
POHARKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| BANK OF BARODA | ELLANABAD | BARB0ELLANA |
|
|
15/05/2012
|
|
|
10
| NASATAR SINGH HR-16-007-037-001/59970079 | SC |
POHARKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| SARVA HARYANA GRAMIN BANK | BHURTWALA | PUNB0HGB001 |
|
|
15/05/2012
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 7 | | | | | | | | | | | | | | |