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
| VIDYA DEVI(Mother) HR-16-003-003-001/146 | 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
| RAGHUBIR SINGH HR-16-003-003-001/15088 | OTHER |
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
| JAGMIT SINGH(Self) HR-16-003-003-001/109660 | 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
| DULI CHAND(Self) HR-16-003-003-001/109668 | OTHER |
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
| UDHO DEVI(Self) HR-16-003-003-001/112986 | 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
| GAYTRI DEVI HR-16-003-003-001/109657 | OTHER |
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
| SATPAL(Self) HR-16-003-003-001/109662 | OTHER |
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
| VINOD KUMAR(Self) HR-16-003-003-001/109663 | OTHER |
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
| BANWARI LAL(Self) HR-16-003-003-001/109665 | OTHER |
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
| SATPAL(Self) HR-16-003-003-001/109685 | OTHER |
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 | | | | | | | | | | | | | | |