S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| RAM PYARI HR-16-007-034-001/3602 | OTHER |
MITHI SURERAN
|
P
|
P
|
|
2
| 191 |
382
|
0
|
0
|
382
| | | |
|
|
18/06/2012
|
|
|
2
| Kamla HR-16-007-034-001/4696 | OTHER |
MITHI SURERAN
|
P
|
P
|
|
2
| 191 |
382
|
0
|
0
|
382
| | | |
|
|
18/06/2012
|
|
|
3
| Sanju Devi HR-16-007-034-001/4701 | SC |
MITHI SURERAN
|
P
|
P
|
P
|
3
| 191 |
573
|
0
|
0
|
573
| | | |
|
|
18/06/2012
|
|
|
4
| SANTOSH HR-16-007-034-001/4815 | SC |
MITHI SURERAN
|
P
|
P
|
|
2
| 191 |
382
|
0
|
0
|
382
| | | |
|
|
18/06/2012
|
|
|
5
| DALVEER HR-16-007-034-001/4692 | SC |
MITHI SURERAN
|
P
|
P
|
|
2
| 191 |
382
|
0
|
0
|
382
| PUNJAB NATIONAL BANK | ELLENABAD | PUNB0044210 |
|
|
18/06/2012
|
|
|
6
| Tulsi HR-16-007-034-001/4693 | SC |
MITHI SURERAN
|
P
|
P
|
|
2
| 191 |
382
|
0
|
0
|
382
| PUNJAB NATIONAL BANK | ELLENABAD | PUNB0044210 |
|
|
18/06/2012
|
|
|
7
| KEHAR SINGH HR-16-007-034-001/4815 | SC |
MITHI SURERAN
|
P
|
P
|
|
2
| 191 |
382
|
0
|
0
|
382
| PUNJAB NATIONAL BANK | ELLENABAD | PUNB0044210 |
|
|
18/06/2012
|
|
|
8
| PAPU RAM HR-16-007-034-001/3603 | OTHER |
MITHI SURERAN
|
P
|
P
|
|
2
| 191 |
382
|
0
|
0
|
382
| ORIENTAL BANK OF COMMERCE | Enb | 04422 |
|
|
18/06/2012
|
|
|
9
| Jagram HR-16-007-034-001/4785 | SC |
MITHI SURERAN
|
P
|
P
|
|
2
| 191 |
382
|
0
|
0
|
382
| ORIENTAL BANK OF COMMERCE | Enb | 04422 |
|
|
18/06/2012
|
|
|
10
| Jarnail Singh HR-16-007-034-001/4701 | SC |
MITHI SURERAN
|
P
|
P
|
P
|
3
| 191 |
573
|
0
|
0
|
573
| ORIENTAL BANK OF COMMERCE | Enb | 04422 |
|
|
18/06/2012
|
|
|
| Daily Attendence | 10 | 10 | 2 | | | | | | | | | | | | | | |