S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| DHARMENDAR(Son) HR-06-004-011-001/62 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 357 |
1428
|
0
|
0
|
1428
| DISTRICT CENTRAL COOPERATIVE BANK | THE PANIPAT CENTRAL COOPERATIVE BANK LTD | 190 |
1206004WL000491
| Credited |
28/07/2023
|
|
|
2
| KRISHAN LAL HR-06-004-011-001/61 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| IDBI | PANIPAT | IBKL0000121 |
1206004WL000491
| Credited |
28/07/2023
|
|
|
3
| ROSHNI HR-06-004-011-001/61 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 357 |
1071
|
0
|
0
|
1071
| IDBI | PANIPAT | IBKL0000121 |
1206004WL000491
| Credited |
28/07/2023
|
|
|
4
| Sandeep(Self) HR-06-004-011-001/617 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
1
| 357 |
357
|
0
|
0
|
357
| PUNJAB NATIONAL BANK | MANANA | PUNB0044310 |
1206004WL000491
| Credited |
28/07/2023
|
|
|
5
| Sunny(Self) HR-06-004-011-001/618 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 357 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SAMALALKHA | PUNB0061710 |
1206004WL000491
| Credited |
28/07/2023
|
|
|
6
| ANKIT(Son) HR-06-004-011-001/62 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | SAMALKHA | SBIN0050099 |
1206004WL000491
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |