S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SURENDER(Self) HR-16-005-040-001/18680 | SC |
RAJPURA KERANWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 214 |
1284
|
0
|
0
|
1284
| STATE BANK OF INDIA | NATHU SRI CHOPTA | SBIN0050439 |
1216005WL00203
| Credited |
07/09/2013
|
|
|
2
| KUTABDEEN HR-16-005-040-001/18690 | SC |
RAJPURA KERANWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 214 |
1284
|
0
|
0
|
1284
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK NEHRANA | |
1216005WL00203
| Credited |
07/09/2013
|
|
|
3
| VAKUIL CHAND(Self) HR-16-005-040-001/18691 | SC |
RAJPURA KERANWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 214 |
1284
|
0
|
0
|
1284
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK NEHRANA | 8118 |
1216005WL00203
| Credited |
07/09/2013
|
|
|
4
| SADHU RAM(Self) HR-16-005-040-001/18682 | SC |
RAJPURA KERANWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 214 |
1284
|
0
|
0
|
1284
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK NEHRANA | 8118 |
1216005WL00203
| Credited |
07/09/2013
|
|
|
5
| DAYAL SINGH(Self) HR-16-005-040-001/18685 | SC |
RAJPURA KERANWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 214 |
1284
|
0
|
0
|
1284
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK NEHRANA | 8118 |
1216005WL00203
| Credited |
07/09/2013
|
|
|
6
| RAM SAWROOP HR-16-005-040-001/18678 | SC |
RAJPURA KERANWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 214 |
1284
|
0
|
0
|
1284
| HARYANA GARAMIN BANK | HARYANA GRAMIN BANK NEHRANA | 8118 |
1216005WL00203
| Credited |
07/09/2013
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |