S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | Total Attendance | Wage Per Day | Amount Due | 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
| शैल कुमारी(Self) BH-18-005-011-02069400/96 | SC |
माधोपुर खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | WAINI PUSA ROAD | PUNB0046900 |
|
|
30/07/2012
|
|
|
2
| लखिन्द्र राम BH-18-005-011-02069400/96 | SC |
माधोपुर खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | WAINI PUSA ROAD | PUNB0046900 |
|
|
30/07/2012
|
|
|
3
| लख्न्द्रि दास BH-18-005-011-02069800/575 | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | WAINI PUSA ROAD | PUNB0046900 |
|
|
30/07/2012
|
|
|
4
| सीता देवी BH-18-005-011-02069800/546 | SC |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| CENTRAL BANK OF INDIA | WAINI (PUSA RD) | CBIN0282536 |
|
|
30/07/2012
|
|
|
5
| तेतरी देवी BH-18-005-011-02069800/494 | SC |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| CENTRAL BANK OF INDIA | WAINI (PUSA RD) | CBIN0282536 |
|
|
30/07/2012
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |