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 |
1
| SIMAN(Son) HR-14-001-004-001/26242 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214001WL0003306
| Credited |
30/03/2022
|
|
2
| NARESH(Son) HR-14-001-004-001/26543 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 315 |
1890
|
0
|
0
|
1890
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214001WL0003306
| Credited |
30/03/2022
|
|
3
| sheela HR-14-001-004-001/26165 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214001WL0003306
| Credited |
04/04/2022
|
|
4
| JIYA(Self) HR-14-001-004-001/44069 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214001WL0003306
| Credited |
30/03/2022
|
|
5
| SUBHASH(Husband) HR-14-001-004-001/650-A | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214001WL0003306
| Credited |
30/03/2022
|
|
6
| PALI(Self) HR-14-001-004-001/8500 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214001WL0003306
| Credited |
30/03/2022
|
|
7
| bhartha(Self) HR-14-001-004-001/8957 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| PUNJAB NATIONAL BANK | UJHANA | PUNB0088000 |
1214001WL0003306
| Credited |
03/04/2022
|
|
8
| remmehar(Self) HR-14-001-004-001/26165 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | UJHANA | PUNB0088000 |
1214001WL0003306
| Credited |
04/04/2022
|
|
9
| bhateri devi HR-14-001-004-001/810-A | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| PUNJAB NATIONAL BANK | UJHANA | PUNB0088000 |
1214001WL0003306
| Credited |
30/03/2022
|
|
10
| NIRMALA(Wife) HR-14-001-004-001/44071 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | UJHANA | PUNB0088000 |
1214001WL0003306
| Credited |
30/03/2022
|
|
11
| MAHAVIR(Self) HR-14-001-004-001/44092 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 315 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | UJHANA | PUNB0088000 |
1214001WL0003306
| Credited |
30/03/2022
|
|
12
| NARESH(Wife) HR-14-001-004-001/44092 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 315 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | UJHANA | PUNB0088000 |
1214001WL0003306
| Credited |
30/03/2022
|
|
13
| SUDESH(Self) HR-14-001-004-001/650-A | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| PUNJAB NATIONAL BANK | UJHANA | PUNB0088000 |
1214001WL0003306
| Credited |
30/03/2022
|
|
14
| SITO DEVI(Wife) HR-14-001-004-001/26242 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| PUNJAB NATIONAL BANK | UJHANA | PUNB0088000 |
1214001WL0003306
| Credited |
30/03/2022
|
|
15
| Bed Parkash(Self) HR-14-001-004-001/43744 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
6
| 315 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | UJHANA | PUNB0088000 |
1214001WL0003306
| Credited |
03/04/2022
|
|
16
| Bashu(Self) HR-14-001-004-001/26827 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 315 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | UJHANA | PUNB0088000 |
1214001WL0003306
| Credited |
04/04/2022
|
|
17
| MANDEEP(Son) HR-14-001-004-001/42058 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 315 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | UJHANA | PUNB0088000 |
1214001WL0003306
| Credited |
31/03/2022
|
|
18
| SUSHIL(Son) HR-14-001-004-001/44062 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 315 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | UJHANA | PUNB0088000 |
1214001WL0003306
| Credited |
31/03/2022
|
|
19
| RAGHUBIR(Self) HR-14-001-004-001/698-A | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| PUNJAB NATIONAL BANK | UJHANA | PUNB0088000 |
1214001WL0003306
| Credited |
04/04/2022
|
|
20
| Kitab Singh(Self) HR-14-001-004-001/44069-A | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| STATE BANK OF INDIA | TOHANA I.G. GOVT. COLLEGE | SBIN0050756 |
1214001WL0003306
| Credited |
30/03/2022
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 19 | 12 | 11 | 11 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | |