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
| Vipin(Self) HR-06-004-011-001/598 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 309 |
2781
|
0
|
0
|
2781
| Â | Â | Â |
1206004WL001426
| Credited |
04/12/2020
|
|
|
2
| USHA RANI(Wife) HR-06-004-011-001/555 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 309 |
3090
|
0
|
0
|
3090
| DISTRICT CENTRAL COOPERATIVE BANK | THE PANIPAT CENTRAL COOPERATIVE BANK LTD | 190 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
3
| DIKSHA(Wife) HR-06-004-011-001/509 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 309 |
3090
|
0
|
0
|
3090
| DISTRICT CENTRAL COOPERATIVE BANK | THE PANIPAT CENTRAL COOPERATIVE BANK LTD | 190 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
4
| SUMAN(Wife) HR-06-004-011-001/515 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| DISTRICT CENTRAL COOPERATIVE BANK | THE PANIPAT CENTRAL COOPERATIVE BANK LTD | 190 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
5
| PREMO(Self) HR-06-004-011-001/524 | SC |
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 309 |
618
|
0
|
0
|
618
| DISTRICT CENTRAL COOPERATIVE BANK | THE PANIPAT CENTRAL COOPERATIVE BANK LTD | 190 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
6
| KARAMBIR(Self) HR-06-004-011-001/14 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 309 |
309
|
0
|
0
|
309
| DISTRICT CENTRAL COOPERATIVE BANK | THE PANIPAT CENTRAL COOPERATIVE BANK LTD | 190 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
7
| ASHOK(Self) HR-06-004-011-001/195 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 309 |
3090
|
0
|
0
|
3090
| DISTRICT CENTRAL COOPERATIVE BANK | THE PANIPAT CENTRAL COOPERATIVE BANK LTD | 190 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
8
| TEJPAL(Self) HR-06-004-011-001/258 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 309 |
3399
|
0
|
0
|
3399
| DISTRICT CENTRAL COOPERATIVE BANK | THE PANIPAT CENTRAL COOPERATIVE BANK LTD | 190 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
9
| MEENA DEVI(Self) HR-06-004-011-001/283 | SC |
|
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 PANIPAT CENTRAL COOPERATIVE BANK LTD | 190 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
10
| RAJBALA HR-06-004-011-001/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 309 |
2781
|
0
|
0
|
2781
| DISTRICT CENTRAL COOPERATIVE BANK | THE PANIPAT CENTRAL COOPERATIVE BANK LTD | 190 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
11
| ANNU(Self) HR-06-004-011-001/644 | 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 PANIPAT CENTRAL COOPERATIVE BANK LTD | 190 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
12
| sanjay(Son) HR-06-004-011-001/277 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 309 |
2781
|
0
|
0
|
2781
| DISTRICT CENTRAL COOPERATIVE BANK | THE PANIPAT CENTRAL COOPERATIVE BANK LTD | 190 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
13
| SUMITRA(Wife) HR-06-004-011-001/518 | SC |
|
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 PANIPAT CENTRAL COOPERATIVE BANK LTD | 190 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
14
| RAMPATI HR-06-004-011-001/39 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| IDBI | PANIPAT | IBKL0000121 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
15
| K B(Son) HR-06-004-011-001/176 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| PUNJAB NATIONAL BANK | SAMALKHA | PUNB0044300 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
16
| DILSHAD(Self) HR-06-004-011-001/542 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| PUNJAB NATIONAL BANK | SAMALKHA | PUNB0044300 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
17
| SOMI(Self) HR-06-004-011-001/273 | SC |
|
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 | SAMALKHA | PUNB0044300 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
18
| RAJESH(Self) HR-06-004-011-001/214 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
10
| 309 |
3090
|
0
|
0
|
3090
| PUNJAB NATIONAL BANK | SAMALKHA | PUNB0044300 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
19
| Rajbala(Self) HR-06-004-011-001/619 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| PUNJAB NATIONAL BANK | SAMALKHA | PUNB0044300 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
20
| ANWAR KHAN(Self) HR-06-004-011-001/641 | 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 | SAMALKHA | PUNB0044300 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
21
| SAVITRI(Wife) HR-06-004-011-001/506 | SC |
|
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 | MANANA | PUNB0044310 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
22
| Satbir(Self) HR-06-004-011-001/172 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 309 |
2472
|
0
|
0
|
2472
| PUNJAB NATIONAL BANK | MANANA | PUNB0044310 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
23
| MUBARIQ(Self) HR-06-004-011-001/645 | 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 | MANANA | PUNB0044310 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
24
| DHARAMBIR(Self) HR-06-004-015-001/292 | 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 | MANANA | PUNB0044310 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
25
| SONU CHOPRA(Brother) HR-06-004-011-001/281 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 309 |
3090
|
0
|
0
|
3090
| PUNJAB NATIONAL BANK | MANANA | PUNB0044310 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
26
| VIJAY(Self) HR-06-004-011-001/215 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 309 |
2472
|
0
|
0
|
2472
| PUNJAB NATIONAL BANK | MANANA | PUNB0044310 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
27
| SURESH(Self) HR-06-004-011-001/255 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
3
| 309 |
927
|
0
|
0
|
927
| PUNJAB NATIONAL BANK | MANANA | PUNB0044310 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
28
| SHEELA(Wife) HR-06-004-011-001/211 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| PUNJAB NATIONAL BANK | MANANA | PUNB0044310 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
29
| BHOOP SINGH(Self) HR-06-004-011-001/63 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PUNJAB NATIONAL BANK | MANANA | PUNB0044310 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
30
| ANAND KUMAR(Self) HR-06-004-011-001/557 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 309 |
3090
|
0
|
0
|
3090
| PUNJAB NATIONAL BANK | MANANA | PUNB0044310 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
31
| MUNIA(Wife) HR-06-004-015-001/292 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| PUNJAB NATIONAL BANK | MANANA | PUNB0044310 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
32
| SUNIL KUMARI(Wife) HR-06-004-011-001/487 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PUNJAB NATIONAL BANK | MANANA | PUNB0044310 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
33
| Sunny(Self) HR-06-004-011-001/618 | SC |
|
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 | SAMALALKHA | PUNB0061710 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
34
| RAJBIR(Self) HR-06-004-011-001/546 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PUNJAB NATIONAL BANK | SAMALALKHA | PUNB0061710 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
35
| Kavita(Wife) HR-06-004-011-001/21 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| INDUSIND BANK LTD. | MACHHROULI | INDB0000659 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
36
| BOHTI(Wife) HR-06-004-011-001/492 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 309 |
3090
|
0
|
0
|
3090
| IDBI | SAMALKHA | IBKL0001925 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
37
| SAVITRI KUMAR(Wife) HR-06-004-011-001/508 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| IDBI | SAMALKHA | IBKL0001925 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
38
| KAVITA(Wife) HR-06-004-011-001/520 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| IDBI | SAMALKHA | IBKL0001925 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
39
| BIJENDER CHOPRA(Self) HR-06-004-011-001/427 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | SAMALKHA | SBIN0010732 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
40
| RAM NIWAS(Son) HR-06-004-011-001/140 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 309 |
2472
|
0
|
0
|
2472
| PUNJAB NATIONAL BANK | SAMALKHA, G A COLLEGE | PUNB0630100 |
1206004WL001426
| Credited |
04/12/2020
|
|
|
| Daily Attendence | 40 | 39 | 36 | 32 | 31 | 30 | 0 | 26 | 26 | 23 | 20 | 13 | 12 | 0 | 12 | 12 | | | | | | | | | | | | | | |