S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ARUN(Self) HR-06-004-033-001/10 | OTHER |
SIMBHAL GARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 281 |
2810
|
281
|
0
|
3091
| DISTRICT CENTRAL COOPERATIVE BANK | THE PANIPAT CENTRAL COOPERATIVE BANK LTD | 190 |
1206004WL001134
| Credited |
11/04/2019
|
|
|
2
| OMBIRI(Self) HR-06-004-033-001/11 | OTHER |
SIMBHAL GARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 281 |
2810
|
281
|
0
|
3091
| DISTRICT CENTRAL COOPERATIVE BANK | THE PANIPAT CENTRAL COOPERATIVE BANK LTD | 190 |
1206004WL001134
| Credited |
11/04/2019
|
|
|
3
| Satish kumar HR-06-004-003-001/131 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 281 |
2810
|
281
|
0
|
3091
| DISTRICT CENTRAL COOPERATIVE BANK | THE PANIPAT CENTRAL COOPERATIVE BANK LTD | 190 |
1206004WL001134
| Credited |
11/04/2019
|
|
|
4
| Satyawan(Self) HR-06-004-003-001/149 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 281 |
2810
|
281
|
0
|
3091
| DISTRICT CENTRAL COOPERATIVE BANK | THE PANIPAT CENTRAL COOPERATIVE BANK LTD | 190 |
1206004WL001134
| Credited |
11/04/2019
|
|
|
5
| SUMAN(Self) HR-06-004-033-001/7 | SC |
SIMBHAL GARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 281 |
2810
|
281
|
0
|
3091
| ORIENTAL BANK OF COMMERCE | GANAUR | ORBC0100426 |
1206004WL001134
| Credited |
11/04/2019
|
|
|
6
| ASHOK KUMAR(Husband) HR-06-004-033-001/7 | SC |
SIMBHAL GARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 281 |
2810
|
281
|
0
|
3091
| ORIENTAL BANK OF COMMERCE | GANAUR | ORBC0100426 |
1206004WL001134
| Credited |
11/04/2019
|
|
|
7
| SATYAWAN(Self) HR-06-004-033-001/1 | OTHER |
SIMBHAL GARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 281 |
2810
|
281
|
0
|
3091
| PUNJAB NATIONAL BANK | SAMALALKHA | PUNB0061710 |
1206004WL001134
| Credited |
11/04/2019
|
|
|
8
| SUMAN JANGRA(Self) HR-06-004-001-001/147 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 281 |
2810
|
281
|
0
|
3091
| IDBI | SAMALKHA | IBKL0001925 |
1206004WL001134
| Credited |
11/04/2019
|
|
|
9
| Satbir(Self) HR-06-004-003-001/150 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 281 |
2810
|
281
|
0
|
3091
| ICICI BANK | BIHOLI | ICIC0002126 |
1206004WL001134
| Credited |
11/04/2019
|
|
|
10
| SOMPAL(Self) HR-06-004-003-001/175 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 281 |
2810
|
281
|
0
|
3091
| UCO BANK | SAMALKHA | UCBA0002452 |
1206004WL001134
| Credited |
11/04/2019
|
|
|
11
| SANDEEP KUMAR(Self) HR-06-004-003-001/176 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 281 |
2810
|
281
|
0
|
3091
| STATE BANK OF INDIA | SAMALKHA | SBIN0010732 |
1206004WL001134
| Credited |
11/04/2019
|
|
|
12
| RAVI KUMAR(Self) HR-06-004-003-001/178 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 281 |
2810
|
281
|
0
|
3091
| STATE BANK OF INDIA | BAPOLI | SBIN0006984 |
1206004WL001134
| Credited |
11/04/2019
|
|
|
13
| SAROJ DEVI(Self) HR-06-004-033-001/2 | SC |
SIMBHAL GARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 281 |
2810
|
281
|
0
|
3091
| CANARA BANK | SAMALKHA | CNRB0003232 |
1206004WL001134
| Credited |
11/04/2019
|
|
|
14
| RAJENDER(Self) HR-06-004-021-001/127 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 281 |
2810
|
281
|
0
|
3091
| CANARA BANK | SAMALKHA | CNRB0003232 |
1206004WL001134
| Credited |
11/04/2019
|
|
|
15
| DEVENDER KUMAR(Son) HR-06-004-003-001/194 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 281 |
2810
|
281
|
0
|
3091
| STATE BANK OF INDIA | SAMALKHA | SBIN0010732 |
1206004WL001134
| Credited |
11/04/2019
|
|
|
16
| MANOJ(Son) HR-06-004-003-001/50 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 281 |
2810
|
281
|
0
|
3091
| STATE BANK OF INDIA | BAPOLI | SBIN0006984 |
1206004WL001134
| Credited |
11/04/2019
|
|
|
17
| PARUL(Wife) HR-06-004-001-001/148 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 281 |
2810
|
281
|
0
|
3091
| STATE BANK OF INDIA | ATTA | SBIN0050363 |
1206004WL001134
| Credited |
11/04/2019
|
|
|
18
| PROMILA DEVI(Wife) HR-06-004-003-001/191 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 281 |
2810
|
281
|
0
|
3091
| UNION BANK OF INDIA | BHAPRA | UBIN0540579 |
1206004WL001134
| Credited |
11/04/2019
|
|
|
19
| DALIP(Self) HR-06-004-003-001/180 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 281 |
2810
|
281
|
0
|
3091
| HDFC | SAMALKHA BRANCH | HDFC0001325 |
1206004WL001134
| Credited |
11/04/2019
|
|
|
20
| VIRSAIN(Self) HR-06-004-033-001/8 | OTHER |
SIMBHAL GARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 281 |
2810
|
281
|
0
|
3091
| STATE BANK OF INDIA | HATHWALA | SBIN0050295 |
1206004WL001134
| Credited |
11/04/2019
|
|
|
21
| SAMUNDER SINGH(Self) HR-06-004-001-001/142 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 281 |
2810
|
281
|
0
|
3091
| STATE BANK OF INDIA | ATTA | SBIN0050363 |
1206004WL001134
| Credited |
11/04/2019
|
|
|
22
| MAMTA(Wife) HR-06-004-001-001/145 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 281 |
2810
|
281
|
0
|
3091
| STATE BANK OF INDIA | ATTA | SBIN0050363 |
1206004WL001134
| Credited |
11/04/2019
|
|
|
23
| MANDEEP(Self) HR-06-004-003-001/179 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 281 |
2810
|
281
|
0
|
3091
| HARYANA GARAMIN BANK | SAMALKHA | PUNB0HGB001 |
1206004WL001134
| Credited |
11/04/2019
|
|
|
24
| DESHRAJ(Self) HR-06-004-003-001/124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 281 |
2810
|
281
|
0
|
3091
| HARYANA GARAMIN BANK | SAMALKHA | PUNB0HGB001 |
1206004WL001134
| Credited |
11/04/2019
|
|
|
25
| AMAN(Self) HR-06-004-003-001/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 281 |
2810
|
281
|
0
|
3091
| HARYANA GARAMIN BANK | SAMALKHA | PUNB0HGB001 |
1206004WL001134
| Credited |
11/04/2019
|
|
|
26
| SATYAWAN(Self) HR-06-004-003-001/168 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 281 |
2810
|
281
|
0
|
3091
| HARYANA GARAMIN BANK | SAMALKHA | PUNB0HGB001 |
1206004WL001134
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 26 | 26 | 26 | 26 | 26 | 26 | 0 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |