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
| RADHA(Wife) HR-08-008-014-001/6049 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| PUNJAB NATIONAL BANK | Sampla Khedi Distt Rohtak | PUNB0122610 |
1208008WL000024
| Credited |
14/05/2022
|
|
|
2
| Parveen(Self) HR-08-008-014-001/5390 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| STATE BANK OF INDIA | SAMPLA | SBIN0016245 |
1208008WL000024
| Credited |
14/05/2022
|
|
|
3
| Deepak(Self) HR-08-008-014-001/5270 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| STATE BANK OF INDIA | SAMPLA | SBIN0016245 |
1208008WL000024
| Credited |
14/05/2022
|
|
|
4
| Anil(Self) HR-08-008-014-001/5735 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| PUNJAB NATIONAL BANK | Sampla Khedi Distt Rohtak | PUNB0122610 |
1208008WL000024
| Credited |
14/05/2022
|
|
|
5
| Sandeep(Self) HR-08-008-014-001/5153 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| PUNJAB NATIONAL BANK | SAMPLA | PUNB0336200 |
1208008WL000024
| Credited |
14/05/2022
|
|
|
6
| Poonam(Self) HR-08-008-014-001/5265 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| PUNJAB NATIONAL BANK | SAMPLA | PUNB0336200 |
1208008WL000024
| Credited |
14/05/2022
|
|
|
7
| Ankit(Self) HR-08-008-014-001/5518 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| STATE BANK OF INDIA | SAMPLA | SBIN0016245 |
1208008WL000024
| Credited |
13/05/2022
|
|
|
8
| Ajay(Self) HR-08-008-014-001/5520 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| STATE BANK OF INDIA | SAMPLA | SBIN0016245 |
1208008WL000024
| Credited |
14/05/2022
|
|
|
9
| PARVEEN KUMAR(Self) HR-08-008-014-001/5354 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| STATE BANK OF INDIA | KHERI SAMPLA | SBIN0050102 |
1208008WL000024
| Credited |
14/05/2022
|
|
|
10
| SAJJAN KUMAR(Self) HR-08-008-014-001/6116 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | SAMPLA | PUNB0HGB001 |
1208008WL000024
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |