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
| Balwan Singh(Self) HR-16-005-024-001/25987 | OTHER |
GANJA RUPANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 357 |
4641
|
0
|
0
|
4641
| STATE BANK OF INDIA | BHATTUKALAN | SBIN0007186 |
1216005WL002798
| Credited |
09/02/2024
|
|
|
2
| Girdhari(Self) HR-16-005-024-001/25990 | OTHER |
GANJA RUPANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 357 |
4641
|
0
|
0
|
4641
| STATE BANK OF INDIA | Pilimandori | SBIN0016243 |
1216005WL002798
| Credited |
09/02/2024
|
|
|
3
| Mamta(Wife) HR-16-005-024-001/25990 | OTHER |
GANJA RUPANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 357 |
4641
|
0
|
0
|
4641
| STATE BANK OF INDIA | Pilimandori | SBIN0016243 |
1216005WL002798
| Credited |
09/02/2024
|
|
|
4
| Rohtash Kumar(Self) HR-16-005-024-001/25986 | OTHER |
GANJA RUPANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 357 |
4641
|
0
|
0
|
4641
| STATE BANK OF INDIA | Pilimandori | SBIN0016243 |
1216005WL0003171
| Credited |
11/07/2024
|
|
|
5
| Krishna(Mother) HR-16-005-024-001/25986 | OTHER |
GANJA RUPANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 357 |
4641
|
0
|
0
|
4641
| STATE BANK OF INDIA | NATHU SRI CHOPTA | SBIN0050439 |
1216005WL0003171
| Credited |
11/07/2024
|
|
|
6
| Sumitra(Mother) HR-16-005-024-001/25988 | OTHER |
GANJA RUPANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 357 |
4641
|
0
|
0
|
4641
| SARVA HARYANA GRAMIN BANK | NEHRANA | PUNB0HGB001 |
1216005WL002798
| Credited |
09/02/2024
|
|
|
7
| Narender Kumar(Self) HR-16-005-024-001/25988 | OTHER |
GANJA RUPANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 357 |
4641
|
0
|
0
|
4641
| SARVA HARYANA GRAMIN BANK | NEHRANA | PUNB0HGB001 |
1216005WL002798
| Credited |
09/02/2024
|
|
|
8
| Manju Bala(Self) HR-16-005-024-001/25992 | OTHER |
GANJA RUPANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 357 |
4641
|
0
|
0
|
4641
| SARVA HARYANA GRAMIN BANK | NEHRANA | PUNB0HGB001 |
1216005WL002798
| Credited |
09/02/2024
|
|
|
9
| Parveen(Husband) HR-16-005-024-001/25992 | OTHER |
GANJA RUPANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 357 |
4641
|
0
|
0
|
4641
| SARVA HARYANA GRAMIN BANK | NEHRANA | PUNB0HGB001 |
1216005WL002798
| Credited |
09/02/2024
|
|
|
10
| Raj Bala(Self) HR-16-005-024-001/25993 | OTHER |
GANJA RUPANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 357 |
4641
|
0
|
0
|
4641
| AXIS BANK | SIRSA , HARYANA | UTIB0000609 |
1216005WL002798
| Credited |
09/02/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |