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 | Attendance By |
1
| SHEELA(Wife) HR-06-004-033-001/1 | OTHER |
SIMBHAL GARH
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 357 |
3927
|
0
|
0
|
3927
| DISTRICT CENTRAL COOPERATIVE BANK | THE PANIPAT CENTRAL COOPERATIVE BANK LTD | 190 |
1206004WL000926
| Credited |
09/11/2023
|
|
|
2
| SATYAWAN(Self) HR-06-004-033-001/1 | OTHER |
SIMBHAL GARH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 357 |
4998
|
0
|
0
|
4998
| PUNJAB NATIONAL BANK | SAMALALKHA | PUNB0061710 |
1206004WL000926
| Credited |
09/11/2023
|
|
|
3
| Simal Singh(Husband) HR-06-004-033-001/2 | SC |
SIMBHAL GARH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 357 |
4998
|
0
|
0
|
4998
| UCO BANK | MAHAWATI | UCBA0002612 |
1206004WL000926
| Credited |
10/11/2023
|
|
|
4
| KELA(Self) HR-06-004-033-001/42 | OTHER |
SIMBHAL GARH
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 357 |
3570
|
0
|
0
|
3570
| STATE BANK OF INDIA | SAMALKHA | SBIN0010732 |
1206004WL000926
| Credited |
10/11/2023
|
|
|
5
| Deepak(Self) HR-06-004-033-001/71 | OTHER |
SIMBHAL GARH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 357 |
4998
|
0
|
0
|
4998
| STATE BANK OF INDIA | SAMALKHA | SBIN0050099 |
1206004WL000926
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 0 | 5 | 3 | 3 | 3 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |