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 |
1
| BIRMATI(Wife) HR-07-008-008-001/520 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| PUNJAB NATIONAL BANK | KATHURA | PUNB0230500 |
1207008WL001442
| Credited |
11/03/2021
|
|
2
| SITA(Self) HR-07-008-008-001/523 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| PUNJAB NATIONAL BANK | KATHURA | PUNB0230500 |
1207008WL001442
| Credited |
11/03/2021
|
|
3
| SUSHILA(Wife) HR-07-008-008-001/525 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| PUNJAB NATIONAL BANK | KATHURA | PUNB0230500 |
1207008WL001667
| Credited |
03/08/2022
|
|
4
| KAVITA(Self) HR-07-008-008-001/530 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| PUNJAB NATIONAL BANK | KATHURA | PUNB0230500 |
1207008WL001442
| Credited |
11/03/2021
|
|
5
| KAVITA(Self) HR-07-008-008-001/400 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 309 |
2781
|
0
|
0
|
2781
| PUNJAB NATIONAL BANK | KATHURA | PUNB0230500 |
1207008WL001442
| Credited |
11/03/2021
|
|
6
| KHURSHEED(Self) HR-07-008-008-001/552 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| CENTRAL BANK OF INDIA | ALL INDIA JAT HEROES MEMORIAL COLLEGE, R | CBIN0283322 |
1207008WL001442
| Credited |
10/03/2021
|
|
7
| RAVINDER(Self) HR-07-008-008-001/429 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | I.A ROHTAK | SBIN0008573 |
1207008WL001442
| Credited |
11/03/2021
|
|
8
| RAJBIR(Self) HR-07-008-008-001/504 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| BANK OF BARODA | GOHANA, HARYANA | BARB0GOHANA |
1207008WL001442
| Credited |
10/03/2021
|
|
9
| RAJU(Self) HR-07-008-008-001/540 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| INDIAN BANK | GOHANA | IDIB000G581 |
1207008WL001442
| Credited |
11/03/2021
|
|
10
| KRISHAN(Self) HR-07-008-008-001/531 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | GOHANA | SBIN0050100 |
1207008WL001442
| Credited |
11/03/2021
|
|
11
| SATISH KUMAR(Self) HR-07-008-008-001/495 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| STATE BANK OF INDIA | GOHANA | SBIN0050100 |
1207008WL001442
| Credited |
11/03/2021
|
|
12
| SADEEP(Self) HR-07-008-008-001/510 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| PUNJAB NATIONAL BANK | SECTOR-7,GOHANA | PUNB0744800 |
1207008WL001442
| Credited |
11/03/2021
|
|
13
| UMED(Self) HR-07-008-008-001/496 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| HARYANA GARAMIN BANK | KATHURA | PUNB0HGB001 |
1207008WL001442
| Credited |
10/03/2021
|
|
14
| RAMCHANDER(Self) HR-07-008-008-001/543 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| HARYANA GARAMIN BANK | KATHURA | PUNB0HGB001 |
1207008WL001442
| Credited |
10/03/2021
|
|
15
| VIMLA(Self) HR-07-008-008-001/526 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| HARYANA GARAMIN BANK | KATHURA | PUNB0HGB001 |
1207008WL001442
| Credited |
10/03/2021
|
|
16
| URMILA(Self) HR-07-008-008-001/462 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
10
| 309 |
3090
|
0
|
0
|
3090
| HARYANA GARAMIN BANK | KATHURA | PUNB0HGB001 |
1207008WL001442
| Credited |
10/03/2021
|
|
17
| PAWAN(Self) HR-07-008-008-001/507 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| HARYANA GARAMIN BANK | KATHURA | PUNB0HGB001 |
1207008WL001442
| Credited |
10/03/2021
|
|
18
| DARSHAN(Daughter) HR-07-008-008-001/40 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| HARYANA GARAMIN BANK | KATHURA | PUNB0HGB001 |
1207008WL001442
| Credited |
10/03/2021
|
|
19
| NASIB KUMAR(Self) HR-07-008-008-001/513 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| HARYANA GARAMIN BANK | KATHURA | PUNB0HGB001 |
1207008WL001442
| Credited |
10/03/2021
|
|
20
| AMIT KUMAR(Self) HR-07-008-008-001/524 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| HARYANA GARAMIN BANK | KATHURA | PUNB0HGB001 |
1207008WL001442
| Credited |
10/03/2021
|
|
| Daily Attendence | 20 | 19 | 17 | 17 | 16 | 15 | 0 | 14 | 14 | 14 | 0 | 13 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | |