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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| PUNJAB NATIONAL BANK | FARUKHNAGAR | PUNB0126610 |
1210002WL0000919
| Credited |
30/03/2022
|
|
|
2
| lalita mukesh(Self) HR-10-002-033-002/101 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | FARUKHNAGAR | PUNB0126610 |
1210002WL0000919
| Credited |
03/04/2022
|
|
|
3
| NAN KAUR DEVI MANGE RAM HR-10-002-033-002/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| PUNJAB NATIONAL BANK | FARUKHNAGAR | PUNB0126610 |
1210002WL0000919
| Credited |
04/04/2022
|
|
|
4
| pooja kumari manoj kumar(Self) HR-10-002-033-001/70 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| PUNJAB NATIONAL BANK | FARUKHNAGAR | PUNB0126610 |
1210002WL0000919
| Credited |
03/04/2022
|
|
|
5
| PINKI RAJENDER(Wife) HR-10-002-033-002/36 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| HDFC | FARUKHNAGAR | HDFC0002972 |
1210002WL0000919
| Credited |
30/03/2022
|
|
|
6
| jai bhagwan rattan singh(Self) HR-10-002-033-001/74 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | FARUKH NAGAR | BARB0FARUKH |
1210002WL0000919
| Credited |
02/04/2022
|
|
|
7
| krishan rajinder(Self) HR-10-002-033-002/100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 315 |
3150
|
0
|
0
|
3150
| BANK OF BARODA | FARUKH NAGAR | BARB0FARUKH |
1210002WL0000919
| Credited |
02/04/2022
|
|
|
8
| RAJU CHANDU(Self) HR-10-002-033-002/45 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| STATE BANK OF INDIA | FARRUKHNAGAR | SBIN0050814 |
1210002WL0000919
| Credited |
04/04/2022
|
|
|
9
| SURAJ BHAN GUGAN RAM(Self) HR-10-002-033-002/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| CANARA BANK | FARRUKH NAGAR HARYANA | CNRB0018211 |
1210002WL0000919
| Credited |
30/03/2022
|
|
|
10
| rajwati devi ved prakash(Mother) HR-10-002-033-002/25 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 315 |
4095
|
0
|
0
|
4095
| CANARA BANK | FARRUKH NAGAR HARYANA | CNRB0018211 |
1210002WL0000919
| Credited |
02/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 10 | 3 | 6 | 8 | 8 | 8 | 8 | 3 | 4 | 7 | 7 | | | | | | | | | | | | | | |