S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SHANTI DEVI RATAN SINGH(Self) HR-10-002-033-002/63 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| PUNJAB NATIONAL BANK | FARUKHNAGAR | PUNB0126610 |
1210002WL0000232
| Credited |
27/10/2022
|
|
|
2
| KAMLESH DEVI ISHWAR(Wife) HR-10-002-033-002/66 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 331 |
2979
|
0
|
0
|
2979
| PUNJAB NATIONAL BANK | FARUKHNAGAR | PUNB0126610 |
1210002WL0000232
| Credited |
27/10/2022
|
|
|
3
| PINKI RAJENDER(Wife) HR-10-002-033-002/36 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 331 |
2979
|
0
|
0
|
2979
| HDFC | FARUKHNAGAR | HDFC0002972 |
1210002WL0000232
| Credited |
27/10/2022
|
|
|
4
| dev karan chiranji lal(Son) HR-10-002-033-002/37 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| BANK OF BARODA | FARUKH NAGAR | BARB0FARUKH |
1210002WL0000232
| Credited |
27/10/2022
|
|
|
5
| BALA DEVI RAJESH KUMAR(Self) HR-10-002-033-002/48 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 331 |
2979
|
0
|
0
|
2979
| BANK OF BARODA | FARUKH NAGAR | BARB0FARUKH |
1210002WL0000232
| Credited |
27/10/2022
|
|
|
6
| animesh bishnu(Husband) HR-10-002-033-002/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 331 |
2979
|
0
|
0
|
2979
| BANK OF BARODA | FARUKH NAGAR | BARB0FARUKH |
1210002WL0000232
| Credited |
27/10/2022
|
|
|
7
| Pravesh Kumari Krishan Kumar(Self) HR-10-002-033-002/82 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 331 |
2979
|
0
|
0
|
2979
| HARYANA GARAMIN BANK | PATLI | PUNB0HGB001 |
1210002WL0000232
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 5 | 5 | | | | | | | | | | | | | | |