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
| tejo(Wife) HR-15-006-004-001/26687 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 284 |
1420
|
0
|
0
|
1420
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000486
| Credited |
26/07/2019
|
|
|
2
| partap HR-15-006-004-001/26640 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000486
| Credited |
26/07/2019
|
|
|
3
| Pawan(Son) HR-15-006-004-001/26688 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | UKLANA | PUNB0171500 |
1215006WL000486
| Credited |
26/07/2019
|
|
|
4
| ameedkumar(Self) HR-15-006-004-001/26687 | SC |
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 284 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | UKLANA | PUNB0171500 |
1215006WL000486
| Credited |
26/07/2019
|
|
|
5
| CHAMELI HR-15-006-004-001/26638 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 284 |
1420
|
0
|
0
|
1420
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000486
| Credited |
26/07/2019
|
|
|
6
| Sandeep(Daughter-in-Law) HR-15-006-004-001/26688 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 284 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL000486
| Credited |
26/07/2019
|
|
|
7
| SUNITA(Daughter-in-Law) HR-15-006-004-001/21608 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL000486
| Credited |
26/07/2019
|
|
|
8
| ANGURIDEVI(Wife) HR-15-006-004-001/21608 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000486
| Credited |
26/07/2019
|
|
|
| Daily Attendence | 5 | 7 | 8 | 8 | 8 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |