S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| HARPAL(Self) HR-16-005-013-001/26654 | OTHER |
HANJIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
2
| GYANI DEVI(Wife) HR-16-005-013-001/37535 | SC |
HANJIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| ICICI BANK | ICICI BANK | 0538 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
3
| MAHENDER(Self) HR-16-005-013-001/45201 | OTHER |
HANJIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
4
| RULIRAM(Self) HR-16-005-013-001/45204 | OTHER |
HANJIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
5
| SILOCHNA(Wife) HR-16-005-013-001/45204 | OTHER |
HANJIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| ICICI BANK | ICICI BANK | 0538 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
6
| RICH PAL(Self) HR-16-005-013-001/45234 | OTHER |
HANJIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| ICICI BANK | ICICI BANK | 0538 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
7
| BANSI LAL(Self) HR-16-005-013-001/45230 | OTHER |
HANJIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
8
| HOSIYAR SINGH(Self) HR-16-005-013-001/26656 | OTHER |
HANJIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
9
| SUMAN(Wife) HR-16-005-013-001/26656 | OTHER |
HANJIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
10
| SILOCHNA(Wife) HR-16-005-013-001/37512 | OTHER |
HANJIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1216005WL000854
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |