S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SURESH(Self) HR-06-093-038-001/50 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 255 |
1785
|
0
|
0
|
1785
| DISTRICT CENTRAL COOPERATIVE BANK | THE PANIPAT CENTRAL COOPERATIVE BANK LTD | 190 |
1206093WL001336
| Credited |
09/02/2024
|
|
|
2
| MEVA(Wife) HR-06-093-038-001/5 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 255 |
1785
|
0
|
0
|
1785
| THE PANIPAT CENTRAL CO-OPERATIVE BANK LTD | THE PANIPAT CENTRAL COOPERATIVE BANK LTD | 253 |
1206093WL001336
| Credited |
09/02/2024
|
|
|
3
| BABLI(Wife) HR-06-093-038-001/51 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 255 |
1785
|
0
|
0
|
1785
| UCO BANK | SANAULI | UCBA0002490 |
1206093WL001336
| Credited |
09/02/2024
|
|
|
4
| BABLI(Wife) HR-06-093-038-001/50 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 255 |
1785
|
0
|
0
|
1785
| HARYANA GARAMIN BANK | SANOLI KHURD | PUNB0HGB001 |
1206093WL001336
| Credited |
09/02/2024
|
|
|
5
| BABLI(Daughter-in-Law) HR-06-093-038-001/5 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 255 |
1785
|
0
|
0
|
1785
| SARVA HARYANA GRAMIN BANK | SANOLI KHURD | PUNB0HGB001 |
1206093WL001336
| Credited |
09/02/2024
|
|
|
6
| Bimla(Mother) HR-06-093-038-001/64 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| HARYANA GARAMIN BANK | SANOLI KHURD | PUNB0HGB001 |
1206093WL001336
| Credited |
09/02/2024
|
|
|
7
| MANDRO(Wife) HR-06-093-038-001/44 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 255 |
1785
|
0
|
0
|
1785
| HARYANA GARAMIN BANK | SANOLI KHURD | PUNB0HGB001 |
1206093WL001336
| Credited |
09/02/2024
|
|
|
8
| Pinki(Daughter-in-Law) HR-06-093-038-001/64 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 255 |
1785
|
0
|
0
|
1785
| SARVA HARYANA GRAMIN BANK | SANOLI KHURD | PUNB0HGB001 |
1206093WL001336
| Credited |
09/02/2024
|
|
|
9
| Saroj(Wife) HR-06-093-038-001/66 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 255 |
1785
|
0
|
0
|
1785
| SARVA HARYANA GRAMIN BANK | SANOLI KHURD | PUNB0HGB001 |
1206093WL0001507
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |