S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | Total Attendance | Wage Per Day | Amount Due | 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
| आशा देवी BH-18-005-011-02069800/741 | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
|
|
06/09/2013
|
|
|
2
| राजन सहनी BH-18-005-011-02069800/741 | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
|
|
06/09/2013
|
|
|
3
| चुल्हाई सहनी BH-18-005-011-02069800/751 | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
|
|
06/09/2013
|
|
|
4
| जमाहीर राम BH-18-005-011-02069800/853 | SC |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
|
|
06/09/2013
|
|
|
5
| विरजु राम(Self) BH-18-005-011-02069800/865 | SC |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | WAINI (PUSA RD) | CBIN0282536 |
|
|
06/09/2013
|
|
|
6
| सनिचरी देवी(Self) BH-18-005-011-02069800/853 | SC |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | WAINI (PUSA RD) | CBIN0282536 |
|
|
06/09/2013
|
|
|
7
| रामकुमार देवी BH-18-005-011-02069800/865 | SC |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | WAINI (PUSA RD) | CBIN0282536 |
|
|
06/09/2013
|
|
|
8
| पानो देवी BH-18-005-011-02069800/751 | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | WAINI (PUSA RD) | CBIN0282536 |
|
|
06/09/2013
|
|
|
9
| रविन्द्र राम BH-18-005-011-02069800/664 | SC |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | WAINI (PUSA RD) | CBIN0282536 |
|
|
06/09/2013
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |