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
| RANI(Self) HR-13-004-025-001/2011418 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| DISTRICT CENTRAL COOPERATIVE BANK | THE BHIWANI CENTRAL COOPERATIVE BANK LTD | 237 |
1213004WL004456
| Credited |
31/03/2021
|
|
|
2
| SANJAY(Self) HR-13-004-025-001/2011357 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| ORIENTAL BANK OF COMMERCE | MANDOLA DISTT-BHIWANI | ORBC0102047 |
1213004WL004456
| Credited |
31/03/2021
|
|
|
3
| RAJPAL(Self) HR-13-004-025-001/2011364 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| PUNJAB NATIONAL BANK | Charkhi Dadri | PUNB0012210 |
1213004WL004456
| Credited |
31/03/2021
|
|
|
4
| Sandeep(Self) HR-13-004-025-001/2011342 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| STATE BANK OF INDIA | MAHENDRAGARH | SBIN0008873 |
1213004WL004456
| Credited |
31/03/2021
|
|
|
5
| RAJENDER(Self) HR-13-004-025-001/60460 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| STATE BANK OF INDIA | CHARKHI DADRI | SBIN0011865 |
1213004WL004456
| Credited |
31/03/2021
|
|
|
6
| Praveen kumar(Self) HR-13-004-025-001/323036 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| CANARA BANK | CHARKHI DADRI | CNRB0003529 |
1213004WL004456
| Credited |
31/03/2021
|
|
|
7
| Sushila devi(Self) HR-13-004-025-001/2011408 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| INDIAN BANK | CHARKHI DADRI | IDIB000C158 |
1213004WL004456
| Credited |
31/03/2021
|
|
|
8
| Kavita(Sister) HR-13-004-025-001/2011342 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| HARYANA GARAMIN BANK | JHOJHU KALAN | PUNB0HGB001 |
1213004WL004456
| Credited |
31/03/2021
|
|
|
9
| RAMBHUL(Self) HR-13-004-025-001/7363 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| HARYANA GARAMIN BANK | CHARKHI DADRI | PUNB0HGB001 |
1213004WL004456
| Credited |
31/03/2021
|
|
|
10
| Ravinder(Self) HR-13-004-025-001/40417 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| HARYANA GARAMIN BANK | CHARKHI DADRI | PUNB0HGB001 |
1213004WL004456
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |