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
| HARPREET KAUR HR-16-007-030-001/11587 | SC |
MAUJU KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| | | |
|
|
|
|
|
2
| Milkhraj(Son) HR-16-007-030-001/11624 | SC |
MAUJU KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| | | |
|
|
|
|
|
3
| Kulvinder(Daughter-in-Law) HR-16-007-030-001/11624 | SC |
MAUJU KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| | | |
|
|
|
|
|
4
| Jit Singh(Son) HR-16-007-030-001/11557 | OTHER |
MAUJU KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| | | |
|
|
|
|
|
5
| SUBHASH HR-16-007-030-001/15059 | SC |
MAUJU KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| | | |
|
|
|
|
|
6
| Dyal Singh(Self) HR-16-007-030-001/11557 | OTHER |
MAUJU KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| CENTRAL BANK OF INDIA | ELLENABAD | CBIN0280407 |
|
|
|
|
|
7
| HANSRAJ HR-16-007-030-001/15059 | SC |
MAUJU KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| CENTRAL BANK OF INDIA | ELLENABAD | CBIN0280407 |
|
|
|
|
|
8
| DAROPARI HR-16-007-030-001/15059 | SC |
MAUJU KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| CENTRAL BANK OF INDIA | ELLENABAD | CBIN0280407 |
|
|
|
|
|
9
| BITTU HR-16-007-030-001/150500079 | OTHER |
MAUJU KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| CENTRAL BANK OF INDIA | ELLENABAD | CBIN0280407 |
|
|
|
|
|
10
| JARNAIL KAUR HR-16-007-030-001/11587 | SC |
MAUJU KHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BANK OF BARODA | SIRSA, HARYANA | BARB0SIRSAX |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |