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
| Bhanmati devi(Self) HR-13-004-025-001/261657 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| DISTRICT CENTRAL COOPERATIVE BANK | THE BHIWANI CENTRAL COOPERATIVE BANK LTD | 198 |
1213005WL0000967
| Credited |
20/10/2022
|
|
|
2
| JAI BHAGWAN(Self) HR-13-004-040-001/2011311 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 331 |
3972
|
0
|
0
|
3972
| DISTRICT CENTRAL COOPERATIVE BANK | THE BHIWANI CENTRAL COOPERATIVE BANK LTD | 237 |
1213005WL0000967
| Credited |
20/10/2022
|
|
|
3
| Balwan(Self) HR-13-004-025-001/9302 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| PUNJAB NATIONAL BANK | CHARKHI DADRI | PUNB0057700 |
1213005WL0000967
| Credited |
20/10/2022
|
|
|
4
| Rajvir(Self) HR-13-004-039-001/21693 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| UNION BANK OF INDIA | CHARKHI DADRI | UBIN0916374 |
1213005WL0000967
| Credited |
20/10/2022
|
|
|
5
| Bala Devi(Wife) HR-13-004-039-001/21693 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| UNION BANK OF INDIA | CHARKHI DADRI | UBIN0916374 |
1213005WL0000967
| Credited |
20/10/2022
|
|
|
6
| KAMLESH(Self) HR-13-004-039-001/308969 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| PUNJAB NATIONAL BANK | Mandola Distt Bhiwani | PUNB0204710 |
1213005WL0000967
| Credited |
21/10/2022
|
|
|
7
| Naresh Kumar(Self) HR-22-004-025-001/255035 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| PUNJAB NATIONAL BANK | Mandola Distt Bhiwani | PUNB0204710 |
1213005WL0000967
| Credited |
21/10/2022
|
|
|
8
| Annu(Wife) HR-13-004-025-001/261658 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| PUNJAB NATIONAL BANK | Mandola Distt Bhiwani | PUNB0204710 |
1213005WL0000967
| Credited |
21/10/2022
|
|
|
9
| jaibhagwan(Self) HR-13-004-025-001/255011 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| STATE BANK OF INDIA | CHARKHI DADRI | SBIN0011865 |
1213005WL0000967
| Credited |
21/10/2022
|
|
|
10
| BALWAN(Self) HR-13-004-025-001/9122 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| HARYANA GARAMIN BANK | CHARKHI DADRI | PUNB0HGB001 |
1213005WL0000967
| Credited |
20/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |