S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Sunita(Self) HR-13-004-035-001/6557 | OTHER |
|
P
|
P
|
2
| 315 |
630
|
0
|
0
|
630
| ICICI BANK | CHARKHI DADRI | ICIC0002111 |
1213004WL0003534
| Credited |
02/04/2022
|
|
|
2
| Chand singh(Son) HR-13-004-035-001/261751 | OTHER |
|
P
|
P
|
2
| 315 |
630
|
0
|
0
|
630
| UCO BANK | CHARKHI DADRI | UCBA0002317 |
1213004WL0003534
| Credited |
02/04/2022
|
|
|
3
| ARVIND(Self) HR-13-004-035-001/12917 | OTHER |
|
P
|
P
|
2
| 315 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | JHOJHU KALAN | SBIN0016249 |
1213004WL0003534
| Credited |
03/04/2022
|
|
|
4
| REMAN DEVI(Wife) HR-13-004-035-001/12917 | OTHER |
|
P
|
P
|
2
| 315 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | JHOJHU KALAN | SBIN0016249 |
1213004WL0003534
| Credited |
03/04/2022
|
|
|
5
| Satender(Brother) HR-13-004-035-001/5875 | OTHER |
|
P
|
P
|
2
| 315 |
630
|
0
|
0
|
630
| CANARA BANK | CHARKHI DADRI | CNRB0003529 |
1213004WL0003534
| Credited |
02/04/2022
|
|
|
6
| Monika(Self) HR-13-004-035-001/4138 | OTHER |
|
P
|
P
|
2
| 315 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | JHOJHU KALAN | SBIN0016249 |
1213004WL0003534
| Credited |
03/04/2022
|
|
|
7
| Surajmal(Self) HR-13-004-035-001/9815 | OTHER |
|
P
|
P
|
2
| 315 |
630
|
0
|
0
|
630
| SARVA HARYANA GRAMIN BANK | JHOJHU KALAN | PUNB0HGB001 |
1213004WL0003534
| Credited |
02/04/2022
|
|
|
| Daily Attendence | 7 | 7 | | | | | | | | | | | | | | |