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
| devinder munsi ram(Self) HR-10-002-033-001/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| PUNJAB NATIONAL BANK | FARUKHNAGAR | PUNB0126610 |
1210002WL0000832
| Credited |
24/02/2022
|
|
|
2
| NAN KAUR DEVI MANGE RAM HR-10-002-033-002/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| PUNJAB NATIONAL BANK | FARUKHNAGAR | PUNB0126610 |
1210002WL0000832
| Credited |
23/02/2022
|
|
|
3
| INDRA DEVI BABULAL(Self) HR-10-002-033-002/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| PUNJAB NATIONAL BANK | FARUKHNAGAR | PUNB0126610 |
1210002WL0000832
| Credited |
25/02/2022
|
|
|
4
| Rajender HR-10-002-033-002/6 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| PUNJAB NATIONAL BANK | FARUKHNAGAR | PUNB0126610 |
1210002WL0000832
| Credited |
23/02/2022
|
|
|
5
| MEERA DEVI RAJENDER SINGH(Wife) HR-10-002-033-002/6 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| PUNJAB NATIONAL BANK | FARUKHNAGAR | PUNB0126610 |
1210002WL0000832
| Credited |
23/02/2022
|
|
|
6
| SHANTI DEVI RATAN SINGH(Self) HR-10-002-033-002/63 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| PUNJAB NATIONAL BANK | FARUKHNAGAR | PUNB0126610 |
1210002WL0000832
| Credited |
23/02/2022
|
|
|
7
| balkishan parasram(Self) HR-10-002-033-002/91 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| PUNJAB NATIONAL BANK | FARUKHNAGAR | PUNB0126610 |
1210002WL0000832
| Credited |
23/02/2022
|
|
|
8
| BALA DEVI JAGAT SINGH(Wife) HR-10-002-033-002/46 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| PUNJAB NATIONAL BANK | FARUKHNAGAR | PUNB0126610 |
1210002WL0000832
| Credited |
23/02/2022
|
|
|
9
| nirmala devi sanjeet kumar(Self) HR-10-002-033-002/102 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| CANARA BANK | FARUKH NAGAR | CNRB0003571 |
1210002WL0000832
| Credited |
24/02/2022
|
|
|
10
| PINKI RAJENDER(Wife) HR-10-002-033-002/36 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| HDFC | FARUKHNAGAR | HDFC0002972 |
1210002WL0000832
| Credited |
24/02/2022
|
|
|
11
| jai bhagwan rattan singh(Self) HR-10-002-033-001/74 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| BANK OF BARODA | FARUKH NAGAR | BARB0FARUKH |
1210002WL0000832
| Credited |
23/02/2022
|
|
|
12
| krishan rajinder(Self) HR-10-002-033-002/100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| BANK OF BARODA | FARUKH NAGAR | BARB0FARUKH |
1210002WL0000832
| Credited |
23/02/2022
|
|
|
13
| BALA DEVI RAJESH KUMAR(Self) HR-10-002-033-002/48 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| BANK OF BARODA | FARUKH NAGAR | BARB0FARUKH |
1210002WL0000832
| Credited |
23/02/2022
|
|
|
14
| DHANI RAM SURJA RAM(Self) HR-10-002-033-002/53 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| BANK OF BARODA | FARUKH NAGAR | BARB0FARUKH |
1210002WL0000832
| Credited |
24/02/2022
|
|
|
15
| GAJRAJ KISHORI LAL(Self) HR-10-002-033-002/54 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | FARUKH NAGAR | BARB0FARUKH |
1210002WL0000832
| Credited |
24/02/2022
|
|
|
16
| bhagwan das(Self) HR-10-002-033-002/93 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| BANK OF BARODA | FARUKH NAGAR | BARB0FARUKH |
1210002WL0000832
| Credited |
24/02/2022
|
|
|
17
| animesh bishnu(Husband) HR-10-002-033-002/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| BANK OF BARODA | FARUKH NAGAR | BARB0FARUKH |
1210002WL0000832
| Credited |
23/02/2022
|
|
|
18
| RAJU CHANDU(Self) HR-10-002-033-002/45 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 315 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | FARRUKHNAGAR | SBIN0050814 |
1210002WL0000832
| Credited |
23/02/2022
|
|
|
19
| SURAJ BHAN GUGAN RAM(Self) HR-10-002-033-002/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| CANARA BANK | FARRUKH NAGAR HARYANA | CNRB0018211 |
1210002WL0000832
| Credited |
24/02/2022
|
|
|
20
| rajwati devi ved prakash(Mother) HR-10-002-033-002/25 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| CANARA BANK | FARRUKH NAGAR HARYANA | CNRB0018211 |
1210002WL0000832
| Credited |
23/02/2022
|
|
|
21
| rajesh kumar lal singh(Self) HR-10-002-033-002/79 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| CANARA BANK | FARRUKH NAGAR HARYANA | CNRB0018211 |
1210002WL0000832
| Credited |
23/02/2022
|
|
|
22
| GEETA ANMESH(Self) HR-10-002-033-002/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| CANARA BANK | FARRUKH NAGAR HARYANA | CNRB0018211 |
1210002WL0000832
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 22 | 22 | 22 | 22 | 22 | 21 | 0 | 21 | 21 | 21 | 21 | 20 | 20 | 0 | 20 | | | | | | | | | | | | | | |