S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| DARSHAN SINGH(Husband) HR-18-021-011-001/5044774 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218021WL002533
| Credited |
27/10/2021
|
|
|
2
| Anita(Wife) HR-18-021-011-001/5044743 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | FATEHABAD, HARYANA | BARB0FATEHA |
1218021WL002533
| Credited |
08/12/2021
|
|
|
3
| KIRAN(Self) HR-18-021-011-001/5044766 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | DARYAPUR | SBIN0017078 |
1218021WL002533
| Credited |
27/10/2021
|
|
|
4
| SANDEEP(Husband) HR-18-021-011-001/5044766 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | DARYAPUR | SBIN0017078 |
1218021WL002533
| Credited |
27/10/2021
|
|
|
5
| MUNSI RAM(Husband) HR-18-021-011-001/5044772 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | DARYAPUR | SBIN0017078 |
1218021WL002533
| Credited |
27/10/2021
|
|
|
6
| ASHA RANI(Self) HR-18-021-011-001/5133 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | DHINGSARA | PUNB0HGB001 |
1218021WL002533
| Credited |
27/10/2021
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |