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
| Bhudh rm(Self) HR-16-005-008-001/26978 | OTHER |
KHERI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
8
| 236 |
1888
|
0
|
0
|
1888
| ICICI BANK | SIRSA | ICIC0000733 |
1216005WL000182
| Credited |
10/09/2014
|
|
|
2
| Rajbala HR-16-005-008-001/26983 | OTHER |
KHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 236 |
1888
|
0
|
0
|
1888
| ICICI BANK | SIRSA | ICIC0000733 |
1216005WL000182
| Credited |
10/09/2014
|
|
|
3
| Radha devi(Wife) HR-16-005-008-001/27000 | OTHER |
KHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 236 |
1888
|
0
|
0
|
1888
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1216005WL000182
| Credited |
10/09/2014
|
|
|
4
| BIMLA DEVI HR-16-005-008-001/26956 | SC |
KHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 236 |
1416
|
0
|
0
|
1416
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK | 209300 |
1216005WL000182
| Credited |
10/09/2014
|
|
|
| Daily Attendence | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |