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
| Rakesh(Self) HR-16-005-029-001/257138 | OTHER |
DHOOKRA
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
5
| 214 |
1070
|
0
|
0
|
1070
| PUNJAB NATIONAL BANK | JAMAL SIRSA | PUNB0329900 |
1216005WL00312
| Credited |
06/09/2013
|
|
|
2
| SUMAN HR-16-005-029-001/257138 | OTHER |
DHOOKRA
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
5
| 214 |
1070
|
0
|
0
|
1070
| PUNJAB NATIONAL BANK | JAMAL SIRSA | PUNB0329900 |
1216005WL00312
| Credited |
06/09/2013
|
|
|
3
| Rakesh(Self) HR-16-005-029-001/257139 | OTHER |
DHOOKRA
|
P
|
|
|
|
|
|
|
|
|
1
| 214 |
214
|
0
|
0
|
214
| PUNJAB NATIONAL BANK | JAMAL SIRSA | PUNB0329900 |
1216005WL00312
| Credited |
06/09/2013
|
|
|
4
| PARVATI HR-16-005-029-001/257139 | OTHER |
DHOOKRA
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
5
| 214 |
1070
|
0
|
0
|
1070
| PUNJAB NATIONAL BANK | JAMAL SIRSA | PUNB0329900 |
1216005WL00312
| Credited |
06/09/2013
|
|
|
5
| Jagroop(Self) HR-16-005-029-001/257140 | OTHER |
DHOOKRA
|
|
|
|
|
P
|
P
|
|
|
|
2
| 214 |
428
|
0
|
0
|
428
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK JAMAL | 3299 |
1216005WL00312
| Credited |
06/09/2013
|
|
|
6
| Omaprkash(Self) HR-16-005-029-001/257141 | OTHER |
DHOOKRA
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
5
| 214 |
1070
|
0
|
0
|
1070
| PUNJAB NATIONAL BANK | JAMAL SIRSA | PUNB0329900 |
1216005WL00312
| Credited |
06/09/2013
|
|
|
7
| Gharsi ram HR-16-005-029-001/257135 | OTHER |
DHOOKRA
|
P
|
P
|
|
|
|
P
|
|
|
|
3
| 214 |
642
|
0
|
0
|
642
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK JAMAL | 3299 |
1216005WL00312
| Credited |
06/09/2013
|
|
|
8
| Surender HR-16-005-029-001/257136 | OTHER |
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
|
|
|
9
| Kesar HR-16-005-029-001/257137 | OTHER |
DHOOKRA
|
P
|
|
|
|
|
|
|
|
|
1
| 214 |
214
|
0
|
0
|
214
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK JAMAL | 3299 |
1216005WL00312
| Credited |
06/09/2013
|
|
|
10
| ROSHNI HR-16-005-029-001/257137 | OTHER |
DHOOKRA
|
|
P
|
|
P
|
P
|
P
|
|
|
|
4
| 214 |
856
|
0
|
0
|
856
| PUNJAB NATIONAL BANK | JAMAL SIRSA | PUNB0329900 |
1216005WL00312
| Credited |
06/09/2013
|
|
|
| Daily Attendence | 8 | 7 | 0 | 6 | 7 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |