S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| RAM PARSAD(Son) HR-15-006-004-001/12820 | SC |
|
A
|
P
|
P
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL001604
| Credited |
22/09/2021
|
|
|
2
| BHAI RAM(Self) HR-15-006-004-001/12731 | SC |
|
P
|
P
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL001604
| Credited |
22/09/2021
|
|
|
3
| sarwan kumar(Brother) HR-15-006-004-001/10301 | SC |
|
P
|
P
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | UKLANA | PUNB0171500 |
1215006WL001604
| Credited |
22/09/2021
|
|
|
4
| aman kumar(Son) HR-15-006-004-001/12175 | SC |
|
A
|
P
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL001604
| Credited |
22/09/2021
|
|
|
| Daily Attendence | 2 | 4 | 1 | 0 | 0 | | | | | | | | | | | | | | |