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
| SANTOSH HR-16-005-024-001/11652 | OTHER |
GANJA RUPANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 191 |
2292
|
0
|
0
|
2292
| HARYANA GARAMIN BANK | neharna | 0222 |
|
|
06/06/2013
|
|
|
2
| BALRAM HR-16-005-024-001/11714 | SC |
GANJA RUPANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 191 |
2292
|
0
|
0
|
2292
| ICICI BANK | SIRSA | ICIC0000733 |
|
|
06/06/2013
|
|
|
3
| SANTRO HR-16-005-024-001/11714 | SC |
GANJA RUPANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 191 |
2292
|
0
|
0
|
2292
| HARYANA GARAMIN BANK | NEHRANA | PUNB0HGB001 |
|
|
06/06/2013
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |