S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
|
8
| 281 |
2248
|
224
|
0
|
2472
| DISTRICT CENTRAL COOPERATIVE BANK | THE PANIPAT CENTRAL COOPERATIVE BANK LTD | 190 |
1206004WL00002
| Credited |
20/04/2019
|
|
|
2
| OMBIRI(Self) HR-06-004-033-001/11 | OTHER |
SIMBHAL GARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 281 |
2248
|
224
|
0
|
2472
| DISTRICT CENTRAL COOPERATIVE BANK | THE PANIPAT CENTRAL COOPERATIVE BANK LTD | 190 |
1206004WL00002
| Credited |
20/04/2019
|
|
|
3
| SUMAN(Self) HR-06-004-033-001/7 | SC |
SIMBHAL GARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 281 |
2248
|
224
|
0
|
2472
| ORIENTAL BANK OF COMMERCE | GANAUR | ORBC0100426 |
1206004WL00002
| Credited |
20/04/2019
|
|
|
4
| ASHOK KUMAR(Husband) HR-06-004-033-001/7 | SC |
SIMBHAL GARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 281 |
2248
|
224
|
0
|
2472
| ORIENTAL BANK OF COMMERCE | GANAUR | ORBC0100426 |
1206004WL00002
| Credited |
20/04/2019
|
|
|
5
| SATYAWAN(Self) HR-06-004-033-001/1 | OTHER |
SIMBHAL GARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 281 |
2248
|
224
|
0
|
2472
| PUNJAB NATIONAL BANK | SAMALALKHA | PUNB0061710 |
1206004WL00002
| Credited |
20/04/2019
|
|
|
6
| SUMAN JANGRA(Self) HR-06-004-001-001/147 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 281 |
2248
|
224
|
0
|
2472
| IDBI | SAMALKHA | IBKL0001925 |
1206004WL00002
| Credited |
20/04/2019
|
|
|
7
| RAVI KUMAR(Self) HR-06-004-003-001/178 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 281 |
2248
|
224
|
0
|
2472
| STATE BANK OF INDIA | BAPOLI | SBIN0006984 |
1206004WL00002
| Credited |
20/04/2019
|
|
|
8
| SAROJ DEVI(Self) HR-06-004-033-001/2 | SC |
SIMBHAL GARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 281 |
1686
|
168
|
0
|
1854
| CANARA BANK | SAMALKHA | CNRB0003232 |
1206004WL00002
| Credited |
20/04/2019
|
|
|
9
| RAJENDER(Self) HR-06-004-021-001/127 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| CANARA BANK | SAMALKHA | CNRB0003232 |
1206004WL00002
| Credited |
20/04/2019
|
|
|
10
| MANOJ(Son) HR-06-004-003-001/50 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 281 |
2248
|
224
|
0
|
2472
| STATE BANK OF INDIA | BAPOLI | SBIN0006984 |
1206004WL00002
| Credited |
20/04/2019
|
|
|
11
| PARUL(Wife) HR-06-004-001-001/148 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 281 |
2248
|
224
|
0
|
2472
| STATE BANK OF INDIA | ATTA | SBIN0050363 |
1206004WL00002
| Credited |
20/04/2019
|
|
|
12
| VIRSAIN(Self) HR-06-004-033-001/8 | OTHER |
SIMBHAL GARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 281 |
1686
|
168
|
0
|
1854
| STATE BANK OF INDIA | HATHWALA | SBIN0050295 |
1206004WL00002
| Credited |
20/04/2019
|
|
|
13
| SAMUNDER SINGH(Self) HR-06-004-001-001/142 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 281 |
2248
|
224
|
0
|
2472
| STATE BANK OF INDIA | ATTA | SBIN0050363 |
1206004WL00002
| Credited |
20/04/2019
|
|
|
14
| MAMTA(Wife) HR-06-004-001-001/145 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 281 |
2248
|
224
|
0
|
2472
| STATE BANK OF INDIA | ATTA | SBIN0050363 |
1206004WL00002
| Credited |
20/04/2019
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 12 | 12 | | | | | | | | | | | | | | |