S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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 | Attendance By |
1
| SURESH KUMAR(Self) HR-18-027-048-001/27959 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 357 |
3570
|
0
|
0
|
3570
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL002880
| Credited |
09/11/2023
|
|
|
2
| AMARJEET KAUR(Wife) HR-18-027-048-001/27959 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 357 |
3570
|
0
|
0
|
3570
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL002880
| Credited |
09/11/2023
|
|
|
3
| BABU SINGH(Self) HR-18-027-048-001/27994 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 357 |
3570
|
0
|
0
|
3570
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL002880
| Credited |
10/11/2023
|
|
|
4
| GURDEEP KAUR(Wife) HR-18-027-048-001/27994 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 357 |
3570
|
0
|
0
|
3570
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL002880
| Credited |
10/11/2023
|
|
|
5
| KULWINDER KAUR(Wife) HR-18-027-048-001/28017 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
6
| 357 |
2142
|
0
|
0
|
2142
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL002880
| Credited |
10/11/2023
|
|
|
6
| BIRMATI(Wife) HR-18-027-048-001/28020 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 357 |
3570
|
0
|
0
|
3570
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL002880
| Credited |
10/11/2023
|
|
|
7
| KAMLA(Self) HR-18-027-025-002/39324 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 357 |
3570
|
0
|
0
|
3570
| PUNJAB NATIONAL BANK | TOHANA | PUNB0045200 |
1218027WL002880
| Credited |
10/11/2023
|
|
|
8
| HARPREET KAUR(Wife) HR-18-027-048-001/27916 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
8
| 357 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0122310 |
1218027WL002880
| Credited |
09/11/2023
|
|
|
9
| SUKHPAL KAUR(Daughter-in-Law) HR-18-027-019-001/4375 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 357 |
3570
|
0
|
0
|
3570
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002880
| Credited |
09/11/2023
|
|
|
10
| JYOTI(Self) HR-18-027-019-001/21069 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 357 |
3570
|
0
|
0
|
3570
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002880
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |