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
| somveer(Self) HR-13-004-025-001/9099 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| DISTRICT CENTRAL COOPERATIVE BANK | THE BHIWANI CENTRAL COOPERATIVE BANK LTD | 198 |
1213004WL004456
| Credited |
31/03/2021
|
|
|
2
| VINOD(Self) HR-13-004-039-001/2011386 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| DISTRICT CENTRAL COOPERATIVE BANK | THE BHIWANI CENTRAL COOPERATIVE BANK LTD | 237 |
1213004WL004456
| Credited |
31/03/2021
|
|
|
3
| JAI BHAGWAN(Self) HR-13-004-040-001/2011311 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| DISTRICT CENTRAL COOPERATIVE BANK | THE BHIWANI CENTRAL COOPERATIVE BANK LTD | 237 |
1213004WL004456
| Credited |
31/03/2021
|
|
|
4
| Surender(Self) HR-13-004-039-001/308968 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| PUNJAB NATIONAL BANK | Charkhidadri | PUNB0193720 |
1213004WL004456
| Credited |
31/03/2021
|
|
|
5
| KAMLESH(Self) HR-13-004-039-001/308969 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| PUNJAB NATIONAL BANK | Mandola Distt Bhiwani | PUNB0204710 |
1213004WL004456
| Credited |
31/03/2021
|
|
|
6
| Kuldeep(Self) HR-13-004-025-001/9433 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| CENTRAL BANK OF INDIA | JHOJHUKALAN | CBIN0280587 |
1213004WL004456
| Credited |
31/03/2021
|
|
|
7
| Mukesh(Son) HR-13-004-025-001/8783 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| HARYANA GARAMIN BANK | CHARKHI DADRI LR | PUNB0HGB001 |
1213004WL004456
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |