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
| Raju Ram(Husband) HR-16-002-001-001/20790 | SC |
ASIR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 277 |
3324
|
0
|
0
|
3324
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL001541
| Credited |
08/02/2018
|
|
|
2
| Angrej Ram(Self) HR-16-002-001-001/20804 | SC |
ASIR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 277 |
2216
|
0
|
0
|
2216
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL001541
| Credited |
12/02/2018
|
|
|
3
| Jagdish Ram(Self) HR-16-002-001-001/20799 | SC |
ASIR
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL001541
| Credited |
12/02/2018
|
|
|
4
| Baljeet kaur(Wife) HR-16-002-001-001/20800 | OTHER |
ASIR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 277 |
3324
|
0
|
0
|
3324
| STATE BANK OF INDIA | KALANWALI | SBIN0002381 |
1216002WL001541
| Credited |
12/02/2018
|
|
|
5
| Hardeep Kaur(Self) HR-16-002-001-001/20797 | SC |
ASIR
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 277 |
554
|
0
|
0
|
554
| STATE BANK OF INDIA | PIPLI | SBIN0008850 |
1216002WL001541
| Credited |
12/02/2018
|
|
|
6
| Jagsir Ram(Self) HR-16-002-001-001/20815 | SC |
ASIR
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL001541
| Credited |
12/02/2018
|
|
|
7
| Palo(Self) HR-16-002-001-001/20791 | SC |
ASIR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 277 |
3047
|
0
|
0
|
3047
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL001541
| Credited |
12/02/2018
|
|
|
8
| Parmjeet Kaur(Self) HR-16-002-001-001/20796 | SC |
ASIR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | KALAN WALI | PUNB0HGB001 |
1216002WL001541
| Credited |
12/02/2018
|
|
|
| Daily Attendence | 0 | 8 | 8 | 7 | 7 | 6 | 5 | 0 | 4 | 4 | 3 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |