S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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 |
1
| SANTOSH(Self) HR-14-005-018-001/4061 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214005WL002089
| Credited |
08/12/2021
|
|
2
| PATASHO(Self) HR-14-005-018-001/4090 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214005WL002089
| Credited |
08/12/2021
|
|
3
| BALRAJ(Self) HR-14-005-018-001/4099 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214005WL002089
| Credited |
08/12/2021
|
|
4
| SATYAWAN(Self) HR-14-005-018-001/4112 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 315 |
1890
|
0
|
0
|
1890
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214005WL002089
| Credited |
08/12/2021
|
|
5
| SUNITA(Self) HR-14-005-018-001/4314 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214005WL002089
| Credited |
08/12/2021
|
|
6
| KITABO(Wife) HR-14-005-018-001/4095 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | NAGURA | PUNB0270400 |
1214005WL002089
| Credited |
08/12/2021
|
|
7
| ISHWANTI(Wife) HR-14-005-018-001/16674 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| ORIENTAL BANK OF COMMERCE | NAGURA DIST JIND | ORBC0101992 |
1214005WL002089
| Credited |
08/12/2021
|
|
8
| BOBLI(Wife) HR-14-005-018-001/4228 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 315 |
1890
|
0
|
0
|
1890
| ORIENTAL BANK OF COMMERCE | NAGURA DIST JIND | ORBC0101992 |
1214005WL002089
| Credited |
08/12/2021
|
|
9
| SHAYAM LAL(Self) HR-14-005-018-001/4201 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| ORIENTAL BANK OF COMMERCE | NAGURA DIST JIND | ORBC0101992 |
1214005WL002089
| Credited |
08/12/2021
|
|
10
| MUKESH(Wife) HR-14-005-018-001/4211 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| PUNJAB NATIONAL BANK | NAGURA | PUNB0270400 |
1214005WL002089
| Credited |
26/10/2021
|
|
11
| MUKESH(Self) HR-14-005-018-001/4343 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | NAGURA | PUNB0270400 |
1214005WL002089
| Credited |
08/12/2021
|
|
12
| PALA(Self) HR-14-005-018-001/4095 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | NAGURA | PUNB0270400 |
1214005WL002089
| Credited |
08/12/2021
|
|
13
| SAROJ(Wife) HR-14-005-018-001/4099 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | NAGURA | PUNB0270400 |
1214005WL002089
| Credited |
08/12/2021
|
|
14
| MAMTA(Daughter-in-Law) HR-14-005-018-001/4131 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | NAGURA | PUNB0270400 |
1214005WL002089
| Credited |
08/12/2021
|
|
15
| SURESH(Self) HR-14-005-018-001/4144 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| BANK OF BARODA | JIND BR, HARYANA | BARB0JINDXX |
1214005WL002089
| Credited |
08/12/2021
|
|
16
| NARESH(Grandson) HR-14-005-018-001/4131 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | ADB ALEWA | SBIN0006679 |
1214005WL002089
| Credited |
08/12/2021
|
|
| Daily Attendence | 16 | 14 | 11 | 7 | 3 | 2 | 0 | | | | | | | | | | | | | |