S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| NAHIMA(Self) HR-06-004-006-001/205 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 309 |
0
|
0
|
0
|
0
| Â | Â | Â |
1206004WL002024
|
|
|
|
|
2
| SHEELA(Wife) HR-06-004-033-001/1 | OTHER |
SIMBHAL GARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 309 |
3708
|
0
|
0
|
3708
| DISTRICT CENTRAL COOPERATIVE BANK | THE PANIPAT CENTRAL COOPERATIVE BANK LTD | 190 |
1206004WL002024
| Credited |
31/03/2021
|
|
|
3
| SUMAN JANGRA(Self) HR-06-004-001-001/147 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 309 |
3708
|
0
|
0
|
3708
| IDBI | SAMALKHA | IBKL0001925 |
1206004WL002024
| Credited |
31/03/2021
|
|
|
4
| JAGBIR SINGH(Self) HR-06-004-020-001/205 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 309 |
3708
|
0
|
0
|
3708
| UCO BANK | SAMALKHA | UCBA0002452 |
1206004WL002024
| Credited |
31/03/2021
|
|
|
5
| JYOTI(Wife) HR-06-004-020-001/205 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 309 |
3708
|
0
|
0
|
3708
| UCO BANK | SAMALKHA | UCBA0002452 |
1206004WL002024
| Credited |
31/03/2021
|
|
|
6
| RAJENDER(Self) HR-06-004-021-001/127 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 309 |
3708
|
0
|
0
|
3708
| CANARA BANK | SAMALKHA | CNRB0003232 |
1206004WL002024
| Credited |
31/03/2021
|
|
|
7
| BIRMATI(Wife) HR-06-004-033-001/16 | OTHER |
SIMBHAL GARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 309 |
3708
|
0
|
0
|
3708
| STATE BANK OF INDIA | SAMALKHA | SBIN0050099 |
1206004WL002024
| Credited |
31/03/2021
|
|
|
8
| SONIA(Wife) HR-06-004-033-001/12 | SC |
SIMBHAL GARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 309 |
3708
|
0
|
0
|
3708
| STATE BANK OF INDIA | HATHWALA | SBIN0050295 |
1206004WL002024
| Credited |
31/03/2021
|
|
|
9
| BHARTI(Self) HR-06-004-001-001/164 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 309 |
3708
|
0
|
0
|
3708
| STATE BANK OF INDIA | ATTA | SBIN0050363 |
1206004WL002024
| Credited |
31/03/2021
|
|
|
10
| JAGBIR SINGH(Self) HR-06-004-001-001/146 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 309 |
3708
|
0
|
0
|
3708
| STATE BANK OF INDIA | ATTA | SBIN0050363 |
1206004WL002024
| Credited |
31/03/2021
|
|
|
11
| TONI(Son) HR-06-004-001-001/76 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 309 |
3708
|
0
|
0
|
3708
| STATE BANK OF INDIA | ATTA | SBIN0050363 |
1206004WL002024
| Credited |
31/03/2021
|
|
|
12
| MONI(Son) HR-06-004-001-001/76 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 309 |
3708
|
0
|
0
|
3708
| STATE BANK OF INDIA | ATTA | SBIN0050363 |
1206004WL002024
| Credited |
31/03/2021
|
|
|
13
| BALWAN(Self) HR-06-004-001-001/145 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 309 |
3708
|
0
|
0
|
3708
| STATE BANK OF INDIA | ATTA | SBIN0050363 |
1206004WL002024
| Credited |
31/03/2021
|
|
|
14
| VIKRAM SINGH(Self) HR-06-004-001-001/141 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 309 |
3708
|
0
|
0
|
3708
| STATE BANK OF INDIA | ATTA | SBIN0050363 |
1206004WL002024
| Credited |
31/03/2021
|
|
|
15
| MAMTA(Wife) HR-06-004-001-001/145 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 309 |
3708
|
0
|
0
|
3708
| STATE BANK OF INDIA | ATTA | SBIN0050363 |
1206004WL002024
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |