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
| MAHENDER HR-16-007-037-001/59970020 | 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
| PARITMA HR-16-007-037-001/59970020 | 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
| RAJENDER HR-16-007-037-001/59970020 | SC |
POHARKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| | | |
|
|
15/05/2012
|
|
|
4
| RAJE RAM HR-16-007-037-001/5990 | SC |
POHARKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| ICICI BANK | SIRSA | ICIC0006622 |
|
|
15/05/2012
|
|
|
5
| VADHO DEVI HR-16-007-037-001/5990 | SC |
POHARKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| ICICI BANK | SIRSA | ICIC0006622 |
|
|
15/05/2012
|
|
|
6
| MUNSI RAM HR-16-007-037-001/5917 | SC |
POHARKAN
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 191 |
955
|
0
|
0
|
955
| ICICI BANK | SIRSA | ICIC000662 |
|
|
15/05/2012
|
|
|
7
| BISPATI DEVI HR-16-007-037-001/5917 | 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
|
|
|
8
| DEVI LAL HR-16-007-037-001/6257 | OTHER |
POHARKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
7
| 191 |
1337
|
0
|
0
|
1337
| ICICI BANK | Sirsa | 0538 |
|
|
15/05/2012
|
|
|
9
| RAM KUMAR HR-16-007-037-001/5776 | SC |
POHARKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
8
| 191 |
1528
|
0
|
0
|
1528
| ICICI BANK | Sirsa | 0538 |
|
|
15/05/2012
|
|
|
10
| VIDYA DEVI HR-16-007-037-001/6257 | OTHER |
POHARKAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| HARYANA GARAMIN BANK | BHURTWALA | PUNB0HGB001 |
|
|
15/05/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 8 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |