S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Chand singh(Son) HR-13-004-035-001/261751 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 331 |
2979
|
0
|
0
|
2979
| UCO BANK | CHARKHI DADRI | UCBA0002317 |
1213004WL0000438
| Credited |
12/07/2022
|
|
|
2
| Dharmender(Self) HR-13-004-035-001/5875 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 331 |
2979
|
0
|
0
|
2979
| STATE BANK OF INDIA | JHOJHU KALAN | SBIN0016249 |
1213004WL0000438
| Credited |
12/07/2022
|
|
|
3
| Sunil Kumar(Self) HR-13-004-035-001/2560 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 331 |
2979
|
0
|
0
|
2979
| STATE BANK OF INDIA | JHOJHU KALAN | SBIN0016249 |
1213004WL0000438
| Credited |
12/07/2022
|
|
|
4
| savitri(Wife) HR-13-004-035-001/13315 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 331 |
2979
|
0
|
0
|
2979
| CENTRAL BANK OF INDIA | JHOJHUKALAN | CBIN0280587 |
1213004WL0000438
| Credited |
12/07/2022
|
|
|
5
| Satender(Brother) HR-13-004-035-001/5875 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 331 |
2979
|
0
|
0
|
2979
| CANARA BANK | CHARKHI DADRI | CNRB0003529 |
1213004WL0000438
| Credited |
12/07/2022
|
|
|
6
| Preeti(Wife) HR-13-004-035-001/5875 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 331 |
2979
|
0
|
0
|
2979
| CENTRAL BANK OF INDIA | JHOJHUKALAN | CBIN0280587 |
1213004WL0000438
| Credited |
12/07/2022
|
|
|
7
| Monika(Self) HR-13-004-035-001/4138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 331 |
2979
|
0
|
0
|
2979
| STATE BANK OF INDIA | JHOJHU KALAN | SBIN0016249 |
1213004WL0000438
| Credited |
12/07/2022
|
|
|
8
| sachin(Son) HR-13-004-035-001/13315 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 331 |
2979
|
0
|
0
|
2979
| STATE BANK OF INDIA | JHOJHU KALAN | SBIN0016249 |
1213004WL0000438
| Credited |
12/07/2022
|
|
|
9
| phool kaur(Self) HR-13-004-035-001/12377 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 331 |
2979
|
0
|
0
|
2979
| HARYANA GARAMIN BANK | JHOJHU KALAN | PUNB0HGB001 |
1213004WL0000438
| Credited |
12/07/2022
|
|
|
10
| rajpal(Self) HR-13-004-035-001/13315 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 331 |
2979
|
0
|
0
|
2979
| HARYANA GARAMIN BANK | JHOJHU KALAN | PUNB0HGB001 |
1213004WL0000438
| Credited |
12/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |