S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| BALA(Wife) HR-14-004-018-001/6712 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 315 |
3465
|
0
|
0
|
3465
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214004WL0003538
| Credited |
30/03/2022
|
|
2
| REENA(Wife) HR-14-004-018-001/6712-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 315 |
3465
|
0
|
0
|
3465
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214004WL0003887
| Credited |
11/05/2022
|
|
3
| ANIL(Son) HR-14-004-018-001/7232 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Julana | PUNB0099410 |
1214004WL0003538
| Credited |
04/04/2022
|
|
4
| KALASHO(Self) HR-14-004-018-001/7179 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 315 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | JULANA | SBIN0050114 |
1214004WL0003538
| Credited |
30/03/2022
|
|
5
| NAVRATTAN(Son) HR-14-004-018-001/6781 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 315 |
3465
|
0
|
0
|
3465
| STATE BANK OF INDIA | JULANA | SBIN0050114 |
1214004WL0003538
| Credited |
30/03/2022
|
|
6
| RALDU(Self) HR-14-004-018-001/7173 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 315 |
3465
|
0
|
0
|
3465
| STATE BANK OF INDIA | JULANA | SBIN0050114 |
1214004WL0003538
| Credited |
04/04/2022
|
|
7
| RAJU(Brother) HR-14-004-018-001/7182 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 315 |
2835
|
0
|
0
|
2835
| STATE BANK OF INDIA | JULANA | SBIN0050114 |
1214004WL0003538
| Credited |
30/03/2022
|
|
8
| SUMAN DEVI(Wife) HR-14-004-018-001/7186 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | JULANA (DISTT-JIND) | PUNB0726100 |
1214004WL0003538
| Credited |
31/03/2022
|
|
9
| KULDEEP(Son) HR-14-004-018-001/7430 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 315 |
3465
|
0
|
0
|
3465
| PUNJAB NATIONAL BANK | JULANA (DISTT-JIND) | PUNB0726100 |
1214004WL0003538
| Credited |
31/03/2022
|
|
| Daily Attendence | 7 | 7 | 7 | 8 | 7 | 7 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | |