S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| JAI BHAGWAN(Self) HR-07-005-022-001/345 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| CANARA BANK | PANIPAT MAIN | CNRB0001399 |
1207005WL000107
| Credited |
05/06/2021
|
|
2
| Tejbir(Self) HR-07-005-022-001/315 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | MUNDLANA | PUNB0253800 |
1207005WL000107
| Credited |
05/06/2021
|
|
3
| RAMESH(Self) HR-07-005-022-001/373 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 315 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | MUNDLANA | PUNB0253800 |
1207005WL000107
| Credited |
05/06/2021
|
|
4
| NARESH(Self) HR-07-005-022-001/364 | OTHER |
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 315 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BAWANA LAKHU | SBIN0050491 |
1207005WL000107
| Credited |
05/06/2021
|
|
5
| NIRMALA(Wife) HR-07-005-022-001/372 | OTHER |
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000107
| Credited |
05/06/2021
|
|
6
| SEEMA(Wife) HR-07-005-022-001/39 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000107
| Credited |
05/06/2021
|
|
7
| Bijender(Self) HR-07-005-022-001/318 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000107
| Credited |
05/06/2021
|
|
8
| RAJESH(Self) HR-07-005-022-001/320 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000107
| Credited |
05/06/2021
|
|
9
| MANOJ(Self) HR-07-005-022-001/27 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000107
| Credited |
05/06/2021
|
|
10
| BABITA(Wife) HR-07-005-022-001/27 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000107
| Credited |
05/06/2021
|
|
11
| JAGDISH(Self) HR-07-005-022-001/346 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000107
| Credited |
05/06/2021
|
|
12
| SATBIR(Self) HR-07-005-022-001/351 | SC |
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000107
| Credited |
05/06/2021
|
|
13
| RAMBAGAT(Self) HR-07-005-022-001/359 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000107
| Credited |
05/06/2021
|
|
14
| RANI(Self) HR-07-005-022-001/357 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000107
| Credited |
05/06/2021
|
|
15
| SUNITA DEVI(Self) HR-07-005-022-001/374 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000107
| Credited |
05/06/2021
|
|
16
| RAJESH(Son) HR-07-005-022-001/38 | SC |
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000107
| Credited |
05/06/2021
|
|
17
| POONAM(Wife) HR-07-005-022-001/387 | OTHER |
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000107
| Credited |
05/06/2021
|
|
18
| SURENDER(Self) HR-07-005-022-001/360 | SC |
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000107
| Credited |
05/06/2021
|
|
19
| GEETA(Wife) HR-07-005-022-001/345 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000107
| Credited |
05/06/2021
|
|
20
| BALBIR(Self) HR-07-005-022-001/30 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000107
| Credited |
05/06/2021
|
|
21
| KAVITA(Wife) HR-07-005-022-001/308 | SC |
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000107
| Credited |
05/06/2021
|
|
22
| JYOTI(Wife) HR-07-005-022-001/339 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000107
| Credited |
05/06/2021
|
|
23
| Kavita(Wife) HR-07-005-022-001/315 | SC |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000107
| Credited |
05/06/2021
|
|
24
| MUKESH(Wife) HR-07-005-022-001/346 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000107
| Credited |
05/06/2021
|
|
25
| NARAYAN DUTT(Self) HR-07-005-022-001/376 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000107
| Credited |
05/06/2021
|
|
| Daily Attendence | 23 | 19 | 10 | 6 | 5 | 9 | 1 | 16 | | | | | | | | | | | | | |