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
| VINOD(Self) HR-16-005-043-001/144 | SC |
ALI MOHMAMD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 179 |
2148
|
0
|
0
|
2148
| Â | Â | Â |
|
|
|
|
|
2
| SHANTI(Wife) HR-16-005-043-001/158 | SC |
ALI MOHMAMD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 179 |
2148
|
0
|
0
|
2148
| PUNJAB NATIONAL BANK | darba | 1350 |
|
|
|
|
|
3
| JAGDISH HR-16-005-043-001/17775 | OTHER |
ALI MOHMAMD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 179 |
2148
|
0
|
0
|
2148
| PUNJAB NATIONAL BANK | darba | 1305 |
|
|
|
|
|
4
| bimla HR-16-005-043-001/17921 | OTHER |
ALI MOHMAMD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 179 |
2148
|
0
|
0
|
2148
| PUNJAB NATIONAL BANK | darba | 1350 |
|
|
|
|
|
5
| OM PARKASH(Self) HR-16-005-043-001/17776 | OTHER |
ALI MOHMAMD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 179 |
2148
|
0
|
0
|
2148
| ICICI BANK | SIRSA | ICIC0000733 |
|
|
|
|
|
6
| SUMITRA DEVI(Wife) HR-16-005-043-001/17694 | OTHER |
ALI MOHMAMD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 179 |
2148
|
0
|
0
|
2148
| ICICI BANK | SIRSA | ICIC0000733 |
|
|
|
|
|
7
| HANUMAN(Self) HR-16-005-043-001/152 | SC |
ALI MOHMAMD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 179 |
2148
|
0
|
0
|
2148
| ICICI BANK | SIRSA | ICIC0000733 |
|
|
|
|
|
8
| RAI SINGH(Self) HR-16-005-043-001/184 | OTHER |
ALI MOHMAMD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 179 |
2148
|
0
|
0
|
2148
| ICICI BANK | SIRSA | ICIC0000733 |
|
|
|
|
|
9
| BIMLA(Wife) HR-16-005-043-001/184 | OTHER |
ALI MOHMAMD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 179 |
2148
|
0
|
0
|
2148
| ICICI BANK | SIRSA | ICIC0000733 |
|
|
|
|
|
10
| KAVITA(Wife) HR-16-005-043-001/118 | OTHER |
ALI MOHMAMD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 179 |
2148
|
0
|
0
|
2148
| ICICI BANK | SIRSA | ICIC0000733 |
|
|
|
|
|
11
| ROHTASH(Self) HR-16-005-043-001/118 | OTHER |
ALI MOHMAMD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 179 |
2148
|
0
|
0
|
2148
| PUNJAB NATIONAL BANK | DARBA KALAN | PUNB0135000 |
|
|
|
|
|
12
| ramesh kumar HR-16-005-043-001/17921 | OTHER |
ALI MOHMAMD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 179 |
2148
|
0
|
0
|
2148
| PUNJAB NATIONAL BANK | DARBA KALAN | PUNB0135000 |
|
|
|
|
|
13
| NAND RAM(Self) HR-16-005-043-001/17694 | OTHER |
ALI MOHMAMD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | SHAH PUR BEGU | SBIN0011875 |
|
|
|
|
|
14
| RANJIT(Self) HR-16-005-043-001/17748 | SC |
ALI MOHMAMD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | SHAH PUR BEGU | SBIN0011875 |
|
|
|
|
|
15
| PARWATI(Wife) HR-16-005-043-001/17748 | SC |
ALI MOHMAMD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | SHAH PUR BEGU | SBIN0011875 |
|
|
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 0 | | | | | | | | | | | | | | |