S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| BANWARI LAL HR-16-005-029-001/25731 | SC |
DHOOKRA
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
5
| 214 |
1070
|
0
|
0
|
1070
| PUNJAB NATIONAL BANK | JAMAL SIRSA | PUNB0329900 |
1216005WL00312
| Credited |
06/09/2013
|
|
|
2
| SHANTI DEVI HR-16-005-029-001/25731 | SC |
DHOOKRA
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
5
| 214 |
1070
|
0
|
0
|
1070
| PUNJAB NATIONAL BANK | JAMAL SIRSA | PUNB0329900 |
1216005WL00312
| Credited |
06/09/2013
|
|
|
3
| VED PAL HR-16-005-029-001/25729 | SC |
DHOOKRA
|
P
|
P
|
|
|
P
|
P
|
|
|
|
4
| 214 |
856
|
0
|
0
|
856
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK JAMAL | 3299 |
1216005WL00312
| Credited |
06/09/2013
|
|
|
4
| BHAGWANTI HR-16-005-029-001/25734 | SC |
DHOOKRA
|
|
P
|
|
P
|
P
|
P
|
|
|
|
4
| 214 |
856
|
0
|
0
|
856
| PUNJAB NATIONAL BANK | JAMAL SIRSA | PUNB0329900 |
1216005WL00312
| Credited |
06/09/2013
|
|
|
5
| INDERPAL HR-16-005-029-001/25734 | SC |
DHOOKRA
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
5
| 214 |
1070
|
0
|
0
|
1070
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK JAMAL | 3299 |
1216005WL00312
| Credited |
06/09/2013
|
|
|
6
| MAHAVEER HR-16-005-029-001/25730 | SC |
DHOOKRA
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
5
| 214 |
1070
|
0
|
0
|
1070
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK JAMAL | 3299 |
1216005WL00312
| Credited |
06/09/2013
|
|
|
7
| SUBHASH HR-16-005-029-001/25732 | SC |
DHOOKRA
|
P
|
P
|
|
P
|
|
|
|
|
|
3
| 214 |
642
|
0
|
0
|
642
| PUNJAB NATIONAL BANK | JAMAL SIRSA | PUNB0329900 |
1216005WL00312
| Credited |
06/09/2013
|
|
|
8
| RAMESH HR-16-005-029-001/25733 | SC |
DHOOKRA
|
|
P
|
|
P
|
P
|
P
|
|
|
|
4
| 214 |
856
|
0
|
0
|
856
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK JAMAL | 3299 |
1216005WL00312
| Credited |
06/09/2013
|
|
|
9
| POONAM HR-16-005-029-001/25733 | SC |
DHOOKRA
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
5
| 214 |
1070
|
0
|
0
|
1070
| PUNJAB NATIONAL BANK | JAMAL SIRSA | PUNB0329900 |
1216005WL00312
| Credited |
06/09/2013
|
|
|
10
| RAM KUMAR HR-16-005-029-001/25734 | SC |
DHOOKRA
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
5
| 214 |
1070
|
0
|
0
|
1070
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK JAMAL | 3299 |
1216005WL00312
| Credited |
06/09/2013
|
|
|
| Daily Attendence | 8 | 10 | 0 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |