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
| sushma rani arjun(Self) HR-10-002-033-002/99 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | FARUKHNAGAR | PUNB0126610 |
1210002WL0000740
| Credited |
24/02/2022
|
|
|
2
| devinder munsi ram(Self) HR-10-002-033-001/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | FARUKHNAGAR | PUNB0126610 |
1210002WL0000740
| Credited |
24/02/2022
|
|
|
3
| lalita mukesh(Self) HR-10-002-033-002/101 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | FARUKHNAGAR | PUNB0126610 |
1210002WL0000740
| Credited |
24/02/2022
|
|
|
4
| NAN KAUR DEVI MANGE RAM HR-10-002-033-002/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | FARUKHNAGAR | PUNB0126610 |
1210002WL0000740
| Credited |
11/01/2022
|
|
|
5
| Rajender HR-10-002-033-002/6 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | FARUKHNAGAR | PUNB0126610 |
1210002WL0000740
| Credited |
11/01/2022
|
|
|
6
| MEERA DEVI RAJENDER SINGH(Wife) HR-10-002-033-002/6 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | FARUKHNAGAR | PUNB0126610 |
1210002WL0000740
| Credited |
11/01/2022
|
|
|
7
| SHANTI DEVI RATAN SINGH(Self) HR-10-002-033-002/63 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | FARUKHNAGAR | PUNB0126610 |
1210002WL0000740
| Credited |
11/01/2022
|
|
|
8
| balkishan parasram(Self) HR-10-002-033-002/91 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | FARUKHNAGAR | PUNB0126610 |
1210002WL0000740
| Credited |
24/02/2022
|
|
|
9
| sunita devi desh raj(Self) HR-10-002-033-002/72 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | FARUKHNAGAR | PUNB0126610 |
1210002WL0000740
| Credited |
11/01/2022
|
|
|
10
| BALA DEVI JAGAT SINGH(Wife) HR-10-002-033-002/46 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | FARUKHNAGAR | PUNB0126610 |
1210002WL0000740
| Credited |
11/01/2022
|
|
|
11
| BALA DEVI RAJESH KUMAR(Self) HR-10-002-033-002/48 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | FARUKH NAGAR | BARB0FARUKH |
1210002WL0000740
| Credited |
10/01/2022
|
|
|
12
| BIRBATI DHANI RAM(Wife) HR-10-002-033-002/53 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| BANK OF BARODA | FARUKH NAGAR | BARB0FARUKH |
1210002WL0000740
| Credited |
24/02/2022
|
|
|
13
| GAJRAJ KISHORI LAL(Self) HR-10-002-033-002/54 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| BANK OF BARODA | FARUKH NAGAR | BARB0FARUKH |
1210002WL0000740
| Credited |
24/02/2022
|
|
|
14
| sachin bittu(Self) HR-10-002-033-002/15 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | FARUKH NAGAR | BARB0FARUKH |
1210002WL0000740
| Credited |
10/01/2022
|
|
|
15
| jai bhagwan rattan singh(Self) HR-10-002-033-001/74 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | FARUKH NAGAR | BARB0FARUKH |
1210002WL0000740
| Credited |
24/02/2022
|
|
|
16
| krishan rajinder(Self) HR-10-002-033-002/100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | FARUKH NAGAR | BARB0FARUKH |
1210002WL0000740
| Credited |
24/02/2022
|
|
|
17
| kamlesh sharvan kumar(Self) HR-10-002-033-002/77 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | FARUKH NAGAR | BARB0FARUKH |
1210002WL0000740
| Credited |
10/01/2022
|
|
|
18
| bhagwan das(Self) HR-10-002-033-002/93 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | FARUKH NAGAR | BARB0FARUKH |
1210002WL0000740
| Credited |
24/02/2022
|
|
|
19
| RAJU CHANDU(Self) HR-10-002-033-002/45 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | FARRUKHNAGAR | SBIN0050814 |
1210002WL0000740
| Credited |
11/01/2022
|
|
|
20
| SURAJ BHAN GUGAN RAM(Self) HR-10-002-033-002/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| CANARA BANK | FARRUKH NAGAR HARYANA | CNRB0018211 |
1210002WL0000740
| Credited |
24/02/2022
|
|
|
21
| rajesh kumar lal singh(Self) HR-10-002-033-002/79 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| CANARA BANK | FARRUKH NAGAR HARYANA | CNRB0018211 |
1210002WL0000740
| Credited |
11/01/2022
|
|
|
22
| rajwati devi ved prakash(Mother) HR-10-002-033-002/25 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| CANARA BANK | FARRUKH NAGAR HARYANA | CNRB0018211 |
1210002WL0000740
| Credited |
11/01/2022
|
|
|
23
| vinod kumar anup singh(Self) HR-10-002-033-002/87 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| SYNDICATE BANK | FARRUKH NAGAR (HARYANA) | SYNB0008211 |
1210002WL0000740
| Credited |
11/01/2022
|
|
|
24
| GEETA ANMESH(Self) HR-10-002-033-002/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| CANARA BANK | FARRUKH NAGAR HARYANA | CNRB0018211 |
1210002WL0000740
| Credited |
11/01/2022
|
|
|
| Daily Attendence | 24 | 24 | 21 | 21 | 21 | 21 | 0 | 21 | 21 | | | | | | | | | | | | | | |