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 | Attendance By |
1
| MAMTA(Daughter-in-Law) HR-18-021-011-001/4991 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 331 |
1986
|
0
|
0
|
1986
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218021WL0003434
| Credited |
11/11/2022
|
|
|
2
| SARMILA(Daughter-in-Law) HR-18-021-011-001/4991 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 331 |
1986
|
0
|
0
|
1986
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218021WL0003434
| Credited |
11/11/2022
|
|
|
3
| KALAWATI(Wife) HR-18-021-011-001/5044724 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 331 |
1986
|
0
|
0
|
1986
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218021WL0003434
| Credited |
11/11/2022
|
|
|
4
| IMARTI(Wife) HR-18-021-011-001/5044730 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218021WL0003434
| Credited |
11/11/2022
|
|
|
5
| NEKI RAM(Brother) HR-18-021-011-001/4991 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 331 |
1986
|
0
|
0
|
1986
| HARYANA GARAMIN BANK | DHINGSARA | PUNB0HGB001 |
1218021WL0003434
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 4 | 5 | 5 | 5 | 0 | 0 | 5 | 4 | | | | | | | | | | | | | | |