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
| RAJENDER(Self) HR-16-003-003-001/83924 | SC |
BHADRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1216003WL002227
| Credited |
16/06/2014
|
|
|
2
| VISHNU(Son) HR-16-003-003-001/83905 | SC |
BHADRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1216003WL002227
| Credited |
16/06/2014
|
|
|
3
| RAMESHWAR(Self) HR-16-003-003-001/83916 | SC |
BHADRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1216003WL002227
| Credited |
16/06/2014
|
|
|
4
| SUBHASH(Self) HR-16-003-003-001/83919 | SC |
BHADRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1216003WL002227
| Credited |
16/06/2014
|
|
|
5
| RAJENDER(Self) HR-16-003-003-001/83913 | SC |
BHADRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1216003WL002227
| Credited |
16/06/2014
|
|
|
6
| NARAYANI(Self) HR-16-003-003-001/83907 | SC |
BHADRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| HARYANA GARAMIN BANK | KURANGAWALI | |
1216003WL002227
| Credited |
16/06/2014
|
|
|
7
| GULAB SINGH(Self) HR-16-003-003-001/83921 | SC |
BHADRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| HARYANA GARAMIN BANK | KURANGAWALI | |
1216003WL002227
| Credited |
16/06/2014
|
|
|
8
| RAJENDER(Self) HR-16-003-003-001/83928 | SC |
BHADRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| HARYANA GARAMIN BANK | KURANGAWALI | |
1216003WL002227
| Credited |
16/06/2014
|
|
|
9
| VIJAY(Self) HR-16-003-003-001/83929 | SC |
BHADRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| HARYANA GARAMIN BANK | KURANGAWALI | |
1216003WL002227
| Credited |
16/06/2014
|
|
|
10
| RAJENDER(Brother) HR-16-003-003-001/83932 | SC |
BHADRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| HARYANA GARAMIN BANK | KURANGAWALI | |
1216003WL002227
| Credited |
16/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |