S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| RAMEHAR HR-06-004-011-001/29 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 331 |
4303
|
0
|
0
|
4303
| DISTRICT CENTRAL COOPERATIVE BANK | THE PANIPAT CENTRAL COOPERATIVE BANK LTD | 190 |
1206004WL001292
| Credited |
24/03/2023
|
|
|
2
| PREM(Self) HR-06-004-011-001/291 | SC |
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 331 |
3310
|
0
|
0
|
3310
| DISTRICT CENTRAL COOPERATIVE BANK | THE PANIPAT CENTRAL COOPERATIVE BANK LTD | 190 |
1206004WL001292
| Credited |
24/03/2023
|
|
|
3
| MEENA(Self) HR-06-004-011-001/312 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 331 |
4303
|
0
|
0
|
4303
| DISTRICT CENTRAL COOPERATIVE BANK | THE PANIPAT CENTRAL COOPERATIVE BANK LTD | 190 |
1206004WL001292
| Credited |
24/03/2023
|
|
|
4
| GEETA(Self) HR-06-004-011-001/336 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 331 |
4303
|
0
|
0
|
4303
| DISTRICT CENTRAL COOPERATIVE BANK | THE PANIPAT CENTRAL COOPERATIVE BANK LTD | 190 |
1206004WL001292
| Credited |
24/03/2023
|
|
|
5
| LICHMAN(Son) HR-06-004-011-001/35 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 331 |
4303
|
0
|
0
|
4303
| IDBI | SAMALKHA | IBKL0001925 |
1206004WL001292
| Credited |
24/03/2023
|
|
|
6
| PARMOD(Self) HR-06-004-011-001/306 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 331 |
4303
|
0
|
0
|
4303
| PUNJAB NATIONAL BANK | SAMALKHA | PUNB0044300 |
1206004WL001292
| Credited |
24/03/2023
|
|
|
7
| BALA(Wife) HR-06-004-011-001/32 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 331 |
3972
|
0
|
0
|
3972
| PUNJAB NATIONAL BANK | SAMALKHA | PUNB0044300 |
1206004WL001292
| Credited |
24/03/2023
|
|
|
8
| SATBIR(Husband) HR-06-004-011-001/336 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 331 |
4303
|
0
|
0
|
4303
| PUNJAB NATIONAL BANK | MANANA | PUNB0044310 |
1206004WL001292
| Credited |
24/03/2023
|
|
|
9
| VIKRAM(Son) HR-06-004-011-001/308 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 331 |
4303
|
0
|
0
|
4303
| STATE BANK OF INDIA | SAMALKHA | SBIN0010732 |
1206004WL001292
| Credited |
24/03/2023
|
|
|
10
| RAMKUMAR(Husband) HR-06-004-011-001/312 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 331 |
4303
|
0
|
0
|
4303
| UNION BANK OF INDIA | PANIPAT MAIN | UBIN0536971 |
1206004WL001292
| Credited |
24/03/2023
|
|
|
| Daily Attendence | 8 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |