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
| Amit(Son) HR-14-001-019-001/3258 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| Â | Â | Â |
1214001WL000704
| Credited |
01/08/2017
|
|
2
| rammehar HR-14-001-019-001/6671 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| Â | Â | Â |
1214001WL000704
| Credited |
01/08/2017
|
|
3
| SUMAN(Self) HR-14-001-019-001/5759 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214001WL000704
| Credited |
01/08/2017
|
|
4
| Pala Ram(Self) HR-14-001-019-001/6548-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214001WL000704
| Credited |
01/08/2017
|
|
5
| JIYA LAL(Self) HR-14-001-019-001/6599 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214001WL000704
| Credited |
01/08/2017
|
|
6
| Satpal(Self) HR-14-001-019-001/6656-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214001WL000704
| Credited |
01/08/2017
|
|
7
| malkit(Self) HR-14-001-019-001/6671 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214001WL000704
| Credited |
01/08/2017
|
|
8
| ESHWER(Self) HR-14-001-019-001/5528 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 277 |
277
|
0
|
0
|
277
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214001WL000704
| Credited |
01/08/2017
|
|
9
| BALJINDER HR-14-001-019-001/5615 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 277 |
2770
|
0
|
0
|
2770
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214001WL000704
| Credited |
01/08/2017
|
|
10
| KHUSHI RAM(Self) HR-14-001-019-001/5693 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214001WL000704
| Credited |
01/08/2017
|
|
11
| PALI HR-14-001-019-001/5355 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214001WL000704
| Credited |
01/08/2017
|
|
12
| JOGINDER HR-14-001-019-001/5723 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214001WL000704
| Credited |
01/08/2017
|
|
13
| Joginder(Self) HR-14-001-019-001/3269 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 277 |
3324
|
0
|
0
|
3324
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214001WL000704
| Credited |
01/08/2017
|
|
14
| Mahavir(Self) HR-14-001-019-001/3270 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 277 |
3047
|
0
|
0
|
3047
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214001WL000704
| Credited |
01/08/2017
|
|
15
| JAGDISH(Self) HR-14-001-019-001/1103 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214001WL000704
| Credited |
01/08/2017
|
|
16
| RAJESH KUMAR(Self) HR-14-001-019-001/3257 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214001WL000704
| Credited |
01/08/2017
|
|
17
| Ramphal(Self) HR-14-001-019-001/41134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214001WL000704
| Credited |
01/08/2017
|
|
18
| KAMLESH(Self) HR-14-001-019-001/5145 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214001WL000704
| Credited |
01/08/2017
|
|
19
| MAHAVEER(Self) HR-14-001-019-001/883-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214001WL000704
| Credited |
01/08/2017
|
|
20
| BALINDER(Self) HR-14-001-019-001/1104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| PUNJAB NATIONAL BANK | Narwana | PUNB0011710 |
1214001WL000704
| Credited |
01/08/2017
|
|
21
| Sukhdarshan(Self) HR-14-001-019-001/3955 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| PUNJAB NATIONAL BANK | COURT ROAD, NARWANA | PUNB0036100 |
1214001WL000704
| Credited |
01/08/2017
|
|
22
| SANTRO DEVI HR-14-001-019-001/41171 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| PUNJAB NATIONAL BANK | UJHANA | PUNB0088000 |
1214001WL000704
| Credited |
01/08/2017
|
|
23
| Raggbir(Self) HR-14-001-019-001/3157 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 277 |
2216
|
0
|
0
|
2216
| PUNJAB NATIONAL BANK | UJHANA | PUNB0088000 |
1214001WL002862
| Credited |
12/02/2018
|
|
24
| Sohan Lal(Self) HR-14-001-019-001/5723-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 277 |
3324
|
0
|
0
|
3324
| PUNJAB NATIONAL BANK | UJHANA | PUNB0088000 |
1214001WL000704
| Credited |
01/08/2017
|
|
25
| Karamjeet(Self) HR-14-001-019-001/716 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| PUNJAB NATIONAL BANK | UJHANA | PUNB0088000 |
1214001WL000704
| Credited |
01/08/2017
|
|
26
| manoj (Self) HR-14-001-019-001/718-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| PUNJAB NATIONAL BANK | UJHANA | PUNB0088000 |
1214001WL000704
| Credited |
02/08/2017
|
|
27
| Rothash(Self) HR-14-001-019-001/3906 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 277 |
3324
|
0
|
0
|
3324
| PUNJAB NATIONAL BANK | UJHANA | PUNB0088000 |
1214001WL000704
| Credited |
01/08/2017
|
|
28
| Pawan Kumar(Father) HR-14-001-019-001/7645 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 277 |
2770
|
0
|
0
|
2770
| PUNJAB NATIONAL BANK | UJHANA | PUNB0088000 |
1214001WL000704
| Credited |
01/08/2017
|
|
29
| RAJJO HR-14-001-019-001/5355 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| PUNJAB NATIONAL BANK | UJHANA | PUNB0088000 |
1214001WL000704
| Credited |
01/08/2017
|
|
30
| SISHPAL HR-14-001-019-001/5712 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| PUNJAB NATIONAL BANK | UJHANA | PUNB0088000 |
1214001WL000704
| Credited |
01/08/2017
|
|
31
| ramesh(Self) HR-14-001-019-001/711-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 277 |
3324
|
0
|
0
|
3324
| PUNJAB NATIONAL BANK | UJHANA | PUNB0088000 |
1214001WL000704
| Credited |
01/08/2017
|
|
32
| Shanti(Self) HR-14-001-019-001/1115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 277 |
2216
|
0
|
0
|
2216
| PUNJAB NATIONAL BANK | UJHANA | PUNB0088000 |
1214001WL000704
| Credited |
01/08/2017
|
|
33
| Ramkumar(Self) HR-14-001-019-001/3984 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| PUNJAB NATIONAL BANK | UJHANA | PUNB0088000 |
1214001WL000704
| Credited |
01/08/2017
|
|
34
| Meena(Wife) HR-14-001-019-001/3984 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 277 |
3324
|
0
|
0
|
3324
| PUNJAB NATIONAL BANK | UJHANA | PUNB0088000 |
1214001WL000704
| Credited |
01/08/2017
|
|
35
| SAMSHER(Self) HR-14-001-019-001/4071 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| PUNJAB NATIONAL BANK | UJHANA | PUNB0088000 |
1214001WL000704
| Credited |
01/08/2017
|
|
36
| Roshani(Self) HR-14-001-019-001/6211 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| UCO BANK | NARWANA | UCBA0002491 |
1214001WL000704
| Credited |
01/08/2017
|
|
37
| Kitaba Ram(Self) HR-14-001-019-001/7569 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 277 |
3324
|
0
|
0
|
3324
| STATE BANK OF INDIA | NARWANA | SBIN0010003 |
1214001WL000704
| Credited |
01/08/2017
|
|
38
| MEVA HR-14-001-019-001/883-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 277 |
2493
|
0
|
0
|
2493
| STATE BANK OF INDIA | NARWANA | SBIN0010003 |
1214001WL000704
| Credited |
01/08/2017
|
|
39
| Guddi(Wife) HR-14-001-019-001/3270 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| CANARA BANK | NARWANA | CNRB0004748 |
1214001WL000704
| Credited |
01/08/2017
|
|
40
| Anguri(Wife) HR-14-001-019-001/3258 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| CANARA BANK | NARWANA | CNRB0004748 |
1214001WL000704
| Credited |
01/08/2017
|
|
41
| Sukhbinder(Daughter) HR-14-001-019-001/5145 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 277 |
2493
|
0
|
0
|
2493
| HARYANA GARAMIN BANK | BELARKHA (JIND) | PUNB0HGB001 |
1214001WL000704
| Credited |
01/08/2017
|
|
| Daily Attendence | 41 | 40 | 40 | 40 | 39 | 39 | 0 | 39 | 39 | 37 | 35 | 33 | 32 | 0 | 26 | | | | | | | | | | | | | |