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 |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| CANARA BANK | PANIPAT MAIN | CNRB0001399 |
1207005WL000063
| Credited |
21/05/2021
|
|
2
| BHATERI(Wife) HR-07-005-022-001/350 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | MUNDLANA | PUNB0253800 |
1207005WL000063
| Credited |
20/05/2021
|
|
3
| PAWAN(Husband) HR-07-005-022-001/329 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | MUNDLANA | PUNB0253800 |
1207005WL000063
| Credited |
20/05/2021
|
|
4
| REENA(Self) HR-07-005-022-001/329 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | CHIDANA | UBIN0829684 |
1207005WL000063
| Credited |
20/05/2021
|
|
5
| DHRAMPAL(Self) HR-07-005-022-001/350 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| CANARA BANK | GOHANA | CNRB0003397 |
1207005WL000063
| Credited |
21/05/2021
|
|
6
| SONU(Self) HR-07-005-022-001/349 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HDFC | ISRANA | HDFC0001730 |
1207005WL000063
| Credited |
20/05/2021
|
|
7
| SHAB SINGH(Self) HR-07-005-022-001/340 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HDFC | GOHANA | HDFC0001732 |
1207005WL000063
| Credited |
20/05/2021
|
|
8
| HARI KISHAN(Self) HR-07-005-022-001/368 | OTHER |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| HDFC | KAKODA | HDFC0003441 |
1207005WL000063
| Credited |
25/05/2021
|
|
9
| NARESH(Self) HR-07-005-022-001/364 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | BAWANA LAKHU | SBIN0050491 |
1207005WL000063
| Credited |
24/05/2021
|
|
10
| MANGATRAM(Self) HR-07-005-022-001/355 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000063
| Credited |
20/05/2021
|
|
11
| SURESH(Self) HR-07-005-022-001/358 | SC |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000063
| Credited |
20/05/2021
|
|
12
| RAMBAGAT(Self) HR-07-005-022-001/359 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000063
| Credited |
20/05/2021
|
|
13
| JAGBIR(Self) HR-07-005-022-001/325 | OTHER |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000063
| Credited |
24/05/2021
|
|
14
| SATBIR(Self) HR-07-005-022-001/351 | SC |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000063
| Credited |
20/05/2021
|
|
15
| JAGDISH(Self) HR-07-005-022-001/346 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000063
| Credited |
24/05/2021
|
|
16
| AARTI(Self) HR-07-005-022-001/347 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000063
| Credited |
20/05/2021
|
|
17
| RANI(Self) HR-07-005-022-001/357 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000063
| Credited |
20/05/2021
|
|
18
| SURENDER(Self) HR-07-005-022-001/360 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000063
| Credited |
20/05/2021
|
|
19
| NARESH(Self) HR-07-005-022-001/348 | OTHER |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000063
| Credited |
24/05/2021
|
|
20
| RAJESH(Self) HR-07-005-022-001/354 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000063
| Credited |
20/05/2021
|
|
21
| SALMA(Self) HR-07-005-022-001/332 | OTHER |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000063
| Credited |
24/05/2021
|
|
22
| JYOTI(Wife) HR-07-005-022-001/339 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000063
| Credited |
20/05/2021
|
|
23
| KULDEEP(Self) HR-07-005-022-001/343 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000063
| Credited |
20/05/2021
|
|
24
| GEETA(Wife) HR-07-005-022-001/345 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000063
| Credited |
20/05/2021
|
|
25
| MUKESH(Wife) HR-07-005-022-001/346 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000063
| Credited |
24/05/2021
|
|
26
| BIJENDER(Self) HR-07-005-022-001/369 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SHAMRI | PUNB0HGB001 |
1207005WL000063
| Credited |
24/05/2021
|
|
| Daily Attendence | 0 | 26 | 25 | 20 | 18 | 18 | 0 | 17 | | | | | | | | | | | | | |