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
| RAJO DEVI(Self) HR-16-003-003-001/83945 | SC |
BHADRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| | | |
1216003WL002227
| Credited |
16/06/2014
|
|
|
2
| AMAR SINGH(Self) HR-16-003-003-001/83933 | 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
| SATPAL(Self) HR-16-003-003-001/83937 | SC |
BHADRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 214 |
1712
|
0
|
0
|
1712
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1216003WL002227
| Credited |
16/06/2014
|
|
|
4
| NARESH(Self) HR-16-003-003-001/83952 | 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
|
|
|
5
| BANSI(Self) HR-16-003-003-001/83953 | 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 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |