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
| RAJENDER(Son) HR-18-021-011-001/20080 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218021WL0005173
| Credited |
04/04/2022
|
|
|
2
| SOMA DEVI(Self) HR-18-021-011-001/20130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218021WL0005173
| Credited |
04/04/2022
|
|
|
3
| GOKUL CHIND(Self) HR-18-021-011-001/20260 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218021WL0005173
| Credited |
02/04/2022
|
|
|
4
| SATNAM(Self) HR-18-021-011-001/20261 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218021WL0005173
| Credited |
02/04/2022
|
|
|
5
| ASHOK(Son) HR-18-021-011-001/20269 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 315 |
1890
|
0
|
0
|
1890
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218021WL0005173
| Credited |
04/04/2022
|
|
|
6
| PARLAD(Self) HR-18-021-011-001/21481 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218021WL0005173
| Credited |
04/04/2022
|
|
|
7
| GEETA DEVI HR-18-021-011-001/21481 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218021WL0005173
| Credited |
04/04/2022
|
|
|
8
| SAJNA(Wife) HR-18-021-011-001/21484 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218021WL0005173
| Credited |
04/04/2022
|
|
|
9
| AMICHAND(Self) HR-18-021-011-001/21485 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | BHATTUKALAN | SBIN0007186 |
1218021WL0005173
| Credited |
03/04/2022
|
|
|
| Daily Attendence | 8 | 9 | 9 | 9 | 8 | 7 | 0 | 6 | | | | | | | | | | | | | | |