S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Rakesh kumar(Self) HR-08-008-014-001/8903 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| PUNJAB NATIONAL BANK | Sampla Khedi Distt Rohtak | PUNB0122610 |
1208008WL000024
| Credited |
14/05/2022
|
|
|
2
| SHYAM(Self) HR-08-008-014-001/8991 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| STATE BANK OF INDIA | SAMPLA | SBIN0016245 |
1208008WL000024
| Credited |
14/05/2022
|
|
|
3
| Saroj(Wife) HR-08-008-014-001/8903 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| PUNJAB NATIONAL BANK | SAMPLA | PUNB0336200 |
1208008WL000024
| Credited |
14/05/2022
|
|
|
4
| Sagar(Son) HR-08-008-014-001/7420 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| PUNJAB NATIONAL BANK | SAMPLA | PUNB0336200 |
1208008WL000024
| Credited |
14/05/2022
|
|
|
5
| Sonu(Self) HR-08-008-014-001/9252 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| PUNJAB NATIONAL BANK | SAMPLA | PUNB0336200 |
1208008WL000024
| Credited |
14/05/2022
|
|
|
6
| Roshani(Self) HR-08-008-014-001/8067 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| STATE BANK OF INDIA | SAMPLA | SBIN0016245 |
1208008WL000024
| Credited |
14/05/2022
|
|
|
7
| Rakesh kumar(Self) HR-08-008-014-001/7420 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| INDIAN BANK | SAMPLA | IDIB000S556 |
1208008WL000024
| Credited |
13/05/2022
|
|
|
8
| SACHIN(Self) HR-08-008-014-001/9397 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| STATE BANK OF INDIA | KHERI SAMPLA | SBIN0050102 |
1208008WL000024
| Credited |
14/05/2022
|
|
|
9
| Sunil(Self) HR-08-008-014-001/8700 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | SAMPLA | PUNB0HGB001 |
1208008WL000024
| Credited |
13/05/2022
|
|
|
10
| Pardeep(Self) HR-08-008-014-001/7449 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| SARVA HARYANA GRAMIN BANK | SAMPLA | PUNB0HGB001 |
1208008WL000024
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |