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
| KOYALI HR-16-007-011-001/16711 | SC |
DHARAMPURA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 277 |
2216
|
0
|
0
|
2216
| BANK OF BARODA | DAMDAMA BR., DIST. SIRSA, HARYANA | BARB0TRDDAM |
1216007WL000747
| Credited |
25/10/2017
|
|
|
2
| SADHU RAM HR-16-007-011-001/16712 | SC |
DHARAMPURA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| BANK OF BARODA | DHARAMPURA | 2128 |
1216007WL000747
| Credited |
25/10/2017
|
|
|
3
| MAHINDER KAUR HR-16-007-011-001/16712 | SC |
DHARAMPURA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| BANK OF BARODA | DHARAMPURA | 2128 |
1216007WL000747
| Credited |
25/10/2017
|
|
|
4
| JAGJIT SINGH(Son) HR-16-007-011-001/16712 | SC |
DHARAMPURA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| BANK OF BARODA | DAMDAMA BR., DIST. SIRSA, HARYANA | BARB0TRDDAM |
1216007WL000747
| Credited |
25/10/2017
|
|
|
5
| PYARA SINGH HR-16-007-011-001/16714 | SC |
DHARAMPURA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| BANK OF BARODA | DAMDAMA BR., DIST. SIRSA, HARYANA | BARB0TRDDAM |
1216007WL000747
| Credited |
25/10/2017
|
|
|
6
| DHAN KAUR HR-16-007-011-001/16714 | SC |
DHARAMPURA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| BANK OF BARODA | DAMDAMA BR., DIST. SIRSA, HARYANA | BARB0TRDDAM |
1216007WL000747
| Credited |
25/10/2017
|
|
|
7
| BACHAN KAUR HR-16-007-011-001/16716 | SC |
DHARAMPURA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 277 |
2216
|
0
|
0
|
2216
| BANK OF BARODA | DHARAMPURA | 2128 |
1216007WL000747
| Credited |
25/10/2017
|
|
|
8
| HARPAL SINGH HR-16-007-011-001/16718 | SC |
DHARAMPURA
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 277 |
554
|
0
|
0
|
554
| BANK OF BARODA | DHARAMPURA | 2128 |
1216007WL000747
| Credited |
25/10/2017
|
|
|
9
| MALKEET KAUR HR-16-007-011-001/16718 | SC |
DHARAMPURA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 277 |
277
|
0
|
0
|
277
| BANK OF BARODA | DHARAMPURA | 2128 |
1216007WL000747
| Credited |
25/10/2017
|
|
|
10
| HARDWARI LAL HR-16-007-011-001/16720 | SC |
DHARAMPURA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| BANK OF BARODA | DHARAMPURA | 2128 |
1216007WL000747
| Credited |
25/10/2017
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 9 | 8 | 0 | 8 | 8 | 5 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |