S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| nirmat kumari(Wife) HR-15-011-012-001/12095 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | AZAD NAGAR, HISAR | SBIN0016669 |
1215011WL002696
| Credited |
09/11/2023
|
|
|
2
| Ishwar(Self) HR-15-011-012-001/10246 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 357 |
1785
|
0
|
0
|
1785
| UNION BANK OF INDIA | C.R.COLLEGE OF EDUCATION | UBIN0555703 |
1215011WL002696
| Credited |
10/11/2023
|
|
|
3
| Krishna(Self) HR-15-011-012-001/10255 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | C.R.COLLEGE OF EDUCATION | UBIN0555703 |
1215011WL002696
| Credited |
10/11/2023
|
|
|
4
| Mintu(Self) HR-15-011-012-001/26050 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | C.R.COLLEGE OF EDUCATION | UBIN0555703 |
1215011WL002696
| Credited |
09/11/2023
|
|
|
5
| seema(Wife) HR-15-011-012-001/19969 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 357 |
1785
|
0
|
0
|
1785
| HARYANA GARAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL002696
| Credited |
09/11/2023
|
|
|
6
| jagdeesh(Husband) HR-15-011-012-001/19969 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 357 |
1785
|
0
|
0
|
1785
| HARYANA GARAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL002696
| Credited |
09/11/2023
|
|
|
7
| kamlesh(Wife) HR-15-011-012-001/19999 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL002696
| Credited |
09/11/2023
|
|
|
8
| Kavita(Wife) HR-15-011-012-001/26045 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| SARVA HARYANA GRAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL002696
| Credited |
09/11/2023
|
|
|
9
| suman(Wife) HR-15-011-012-001/26043 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL002696
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 9 | 9 | 8 | 9 | 1 | 3 | 0 | | | | | | | | | | | | | | |