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
| SAJJNA RAM HR-16-007-037-001/5946 | 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
| PARKASH HR-16-007-037-001/5989 | SC |
POHARKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| | | |
|
|
15/05/2012
|
|
|
3
| MANA DEVI HR-16-007-037-001/59970050 | OTHER |
POHARKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| | | |
|
|
15/05/2012
|
|
|
4
| MAGE RAM HR-16-007-037-001/6121 | SC |
POHARKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| | | |
|
|
15/05/2012
|
|
|
5
| VINOD HR-16-007-037-001/6121 | SC |
POHARKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 191 |
2292
|
0
|
0
|
2292
| | | |
|
|
15/05/2012
|
|
|
6
| Urma Devi(Wife) HR-16-007-037-001/5910 | SC |
POHARKAN
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 191 |
955
|
0
|
0
|
955
| ICICI BANK | Sirsa | 0538 |
|
|
15/05/2012
|
|
|
7
| SULTAN HR-16-007-037-001/59970050 | OTHER |
POHARKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
7
| 191 |
1337
|
0
|
0
|
1337
| ICICI BANK | Sirsa | 0538 |
|
|
15/05/2012
|
|
|
8
| LAXMI DEVI HR-16-007-037-001/5989 | 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
|
|
|
9
| DAYA DEVI HR-16-007-037-001/6121 | SC |
POHARKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| ICICI BANK | SIRSA | ICIC0000733 |
|
|
15/05/2012
|
|
|
10
| LILU RAM HR-16-007-037-001/6121 | 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 | 10 | 10 | 10 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |