S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SUDESH(Self) HR-06-002-028-001/49 | SC |
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| DISTRICT CENTRAL COOPERATIVE BANK | THE PANIPAT CENTRAL COOPERATIVE BANK LTD | 190 |
1206002WL0000380
| Credited |
12/07/2022
|
|
|
2
| PREMO DEVI(Self) HR-06-002-028-001/458 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| STATE BANK OF INDIA | URLANA KALAN | SBIN0005404 |
1206002WL0000380
| Credited |
12/07/2022
|
|
|
3
| KAMLA(Mother) HR-06-002-028-001/476 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 331 |
2648
|
0
|
0
|
2648
| STATE BANK OF INDIA | URLANA KALAN | SBIN0005404 |
1206002WL0000380
| Credited |
12/07/2022
|
|
|
4
| GLEDISH(Self) HR-06-002-028-001/478 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| STATE BANK OF INDIA | URLANA KALAN | SBIN0005404 |
1206002WL0000380
| Credited |
12/07/2022
|
|
|
5
| KULVANT KAUR(Wife) HR-06-002-028-001/468 | SC |
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| STATE BANK OF INDIA | URLANA KALAN | SBIN0005404 |
1206002WL0000380
| Credited |
12/07/2022
|
|
|
6
| MAKHAN SINGH(Self) HR-06-002-028-001/468 | SC |
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| STATE BANK OF INDIA | URLANA KALAN | SBIN0005404 |
1206002WL0000380
| Credited |
12/07/2022
|
|
|
| Daily Attendence | 5 | 5 | 0 | 6 | 0 | 3 | 2 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |