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
| Mahender HR-16-001-010-001/28870 | OTHER |
BARUKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | CHAUTALA | SBIN0004599 |
|
|
19/06/2013
|
|
|
2
| Chaima Devi HR-16-001-010-001/28876 | SC |
BARUKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | CHAUTALA | SBIN0004599 |
|
|
19/06/2013
|
|
|
3
| Har Chand(Self) HR-16-001-010-001/7621 | SC |
BARUKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | CHAUTALA | SBIN0004599 |
|
|
19/06/2013
|
|
|
4
| Tulsi Devi HR-16-001-010-001/28870 | OTHER |
BARUKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | CHAUTALA | SBIN0004599 |
|
|
19/06/2013
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |