S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Raj Kumar(Self) HR-15-011-012-001/9968 | SC |
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 357 |
357
|
0
|
0
|
357
| UNION BANK OF INDIA | C.R.COLLEGE OF EDUCATION | UBIN0555703 |
1215011WL002696
| Credited |
10/11/2023
|
|
|
2
| GEETA HR-15-011-012-001/9973 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| UNION BANK OF INDIA | C.R.COLLEGE OF EDUCATION | UBIN0555703 |
1215011WL002696
| Credited |
10/11/2023
|
|
|
3
| Krishan(Self) HR-15-011-012-001/9975 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| UNION BANK OF INDIA | C.R.COLLEGE OF EDUCATION | UBIN0555703 |
1215011WL002696
| Credited |
10/11/2023
|
|
|
4
| KAMLESH HR-15-011-012-001/9982 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 357 |
1785
|
0
|
0
|
1785
| UNION BANK OF INDIA | C.R.COLLEGE OF EDUCATION | UBIN0555703 |
1215011WL002696
| Credited |
10/11/2023
|
|
|
5
| Madan(Self) HR-15-011-012-001/9993 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| UNION BANK OF INDIA | C.R.COLLEGE OF EDUCATION | UBIN0555703 |
1215011WL002696
| Credited |
10/11/2023
|
|
|
6
| SHAMSHER SINGH HR-15-011-012-001/9961 | SC |
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| HARYANA GARAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL002696
| Credited |
09/11/2023
|
|
|
7
| sushul Kumar(Son) HR-15-011-012-001/9962 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL002696
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 3 | 5 | 6 | 6 | 3 | 2 | 0 | | | | | | | | | | | | | | |