S.No | Name/RegNo | Caste | Village | 1 | 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
| Bhanmati devi(Self) HR-13-004-025-001/261657 | OTHER |
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| DISTRICT CENTRAL COOPERATIVE BANK | THE BHIWANI CENTRAL COOPERATIVE BANK LTD | 198 |
1213004WL001764
| Credited |
03/09/2020
|
|
|
2
| somveer(Self) HR-13-004-025-001/9099 | SC |
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| DISTRICT CENTRAL COOPERATIVE BANK | THE BHIWANI CENTRAL COOPERATIVE BANK LTD | 198 |
1213004WL001764
| Credited |
03/09/2020
|
|
|
3
| AMRIT LAL(Self) HR-13-004-025-001/9084 | SC |
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD | THE BHIWANI CENTRAL COOPERATIVE BANK LTD | 257 |
1213004WL001764
| Credited |
03/09/2020
|
|
|
4
| Vijay kumar(Self) HR-13-004-025-001/4793 | OTHER |
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PUNJAB NATIONAL BANK | CHARKHI DADRI | PUNB0057700 |
1213004WL001764
| Credited |
03/09/2020
|
|
|
5
| jaibhagwan(Self) HR-13-004-025-001/255011 | SC |
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| STATE BANK OF INDIA | CHARKHI DADRI | SBIN0011865 |
1213004WL001764
| Credited |
03/09/2020
|
|
|
6
| RAJENDER(Self) HR-13-004-025-001/60460 | SC |
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| STATE BANK OF INDIA | CHARKHI DADRI | SBIN0011865 |
1213004WL001764
| Credited |
04/09/2020
|
|
|
7
| Parvesh(Wife) HR-13-004-025-001/5548 | OTHER |
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| INDIAN BANK | BHIWANI | IDIB000B047 |
1213004WL001764
| Credited |
04/09/2020
|
|
|
8
| SANJAY(Self) HR-13-004-025-001/8269 | OTHER |
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| INDIAN BANK | BHIWANI | IDIB000B047 |
1213004WL001764
| Credited |
04/09/2020
|
|
|
9
| Santosh(Wife) HR-13-004-025-001/323034 | OTHER |
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| HARYANA GARAMIN BANK | CHARKHI DADRI | PUNB0HGB001 |
1213004WL001764
| Credited |
03/09/2020
|
|
|
10
| BALWAN(Self) HR-13-004-025-001/9122 | SC |
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| HARYANA GARAMIN BANK | CHARKHI DADRI | PUNB0HGB001 |
1213004WL001764
| Credited |
03/09/2020
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |