S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| SUNDER DEVI HR-16-005-024-001/11855 | OTHER |
GANJA RUPANA
|
P
|
P
|
P
|
P
|
4
| 179 |
716
|
0
|
0
|
716
| DISTRICT CENTRAL COOPERATIVE BANK | THE SIRSA CENTRAL COOPERATIVE BANK LTD | 196 |
|
|
|
|
|
2
| JAIVEER HR-16-005-024-001/25777 | SC |
GANJA RUPANA
|
P
|
P
|
P
|
P
|
4
| 179 |
716
|
0
|
0
|
716
| ICICI BANK | SIRSA | ICIC0000733 |
|
|
|
|
|
3
| BANSI LAL HR-16-005-024-001/25774 | OTHER |
GANJA RUPANA
|
P
|
P
|
P
|
P
|
4
| 179 |
716
|
0
|
0
|
716
| ICICI BANK | SIRSA | ICIC0000733 |
|
|
|
|
|
4
| SAROJ HR-16-005-024-001/25774 | OTHER |
GANJA RUPANA
|
P
|
P
|
P
|
P
|
4
| 179 |
716
|
0
|
0
|
716
| ICICI BANK | SIRSA | ICIC0000733 |
|
|
|
|
|
5
| MANGL RAM HR-16-005-024-001/11855 | OTHER |
GANJA RUPANA
|
P
|
P
|
P
|
P
|
4
| 179 |
716
|
0
|
0
|
716
| HARYANA GARAMIN BANK | NEHRANA | PUNB0HGB001 |
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |