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
| rajbala HR-16-005-029-001/257172 | OTHER |
DHOOKRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| | | |
|
|
19/06/2012
|
|
|
2
| inderjit HR-16-005-029-001/257172 | OTHER |
DHOOKRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| | | |
|
|
19/06/2012
|
|
|
3
| RAMCHANDER(Self) HR-16-005-029-001/257173 | OTHER |
DHOOKRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| | | |
|
|
19/06/2012
|
|
|
4
| bharpa HR-16-005-029-001/257173 | OTHER |
DHOOKRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| | | |
|
|
19/06/2012
|
|
|
5
| niku ram HR-16-005-029-001/257173 | OTHER |
DHOOKRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| | | |
|
|
19/06/2012
|
|
|
6
| naryani HR-16-005-029-001/257173 | OTHER |
DHOOKRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| | | |
|
|
19/06/2012
|
|
|
7
| MOHAR SINGH(Self) HR-16-005-029-001/257176 | OTHER |
DHOOKRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| | | |
|
|
19/06/2012
|
|
|
8
| BIMLA DEVI(Wife) HR-16-005-029-001/257176 | OTHER |
DHOOKRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| | | |
|
|
19/06/2012
|
|
|
9
| CHHOTU RAM(Son) HR-16-005-029-001/257176 | OTHER |
DHOOKRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| | | |
|
|
19/06/2012
|
|
|
10
| Prem kumar HR-16-005-029-001/257134 | OTHER |
DHOOKRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| PUNJAB NATIONAL BANK | jamal | 0125 |
|
|
19/06/2012
|
|
|
11
| silochna HR-16-005-029-001/25697 | SC |
DHOOKRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| PUNJAB NATIONAL BANK | JAMAL | 3299 |
|
|
19/06/2012
|
|
|
12
| Mahender(Self) HR-16-005-029-001/257134 | OTHER |
DHOOKRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK JAMAL | 3299 |
|
|
19/06/2012
|
|
|
13
| sonu HR-16-005-029-001/257134 | OTHER |
DHOOKRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| PUNJAB NATIONAL BANK | JAMAL | 3299 |
|
|
19/06/2012
|
|
|
14
| LAKSHMI DEVI HR-16-005-029-001/25720 | SC |
DHOOKRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| PUNJAB NATIONAL BANK | JAMAL SIRSA | PUNB0329900 |
|
|
19/06/2012
|
|
|
15
| SATBEER HR-16-005-029-001/25720 | SC |
DHOOKRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK JAMAL | 3299 |
|
|
19/06/2012
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | | | | | | | | | | | | | | |