S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SEETA DEVI HR-16-005-033-001/25946 | SC |
ARNIANWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 236 |
2596
|
0
|
0
|
2596
| ICICI BANK | ICICI BANK | 0538 |
1216005WL000276
| Credited |
10/09/2014
|
|
|
2
| SURESH KUMAR HR-16-005-033-001/25956 | OTHER |
ARNIANWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 236 |
2832
|
0
|
0
|
2832
| PUNJAB NATIONAL BANK | PUNJAB NATIONAL BANK | 01350 |
1216005WL000276
| Credited |
10/09/2014
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |