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
| Vinod(Son) HR-15-014-029-001/3575 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 331 |
2317
|
0
|
0
|
2317
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215014WL0000552
| Credited |
24/06/2022
|
|
|
2
| Om Pati(Wife) HR-15-014-029-001/3578 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215014WL0000552
| Credited |
24/06/2022
|
|
|
3
| Suresh(Self) HR-15-014-029-001/3613 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | RAKHI KHAS | PUNB0HGB001 |
1215014WL0000552
| Credited |
24/06/2022
|
|
|
4
| Sheela(Wife) HR-15-014-029-001/3606 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | RAKHI KHAS | PUNB0HGB001 |
1215014WL0000552
| Credited |
24/06/2022
|
|
|
5
| Suman(Daughter-in-Law) HR-15-014-029-001/3616 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 331 |
662
|
0
|
0
|
662
| SARVA HARYANA GRAMIN BANK | RAKHI KHAS | PUNB0HGB001 |
1215014WL0000552
| Credited |
24/06/2022
|
|
|
6
| piniya(Wife) HR-15-014-029-001/3637 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 331 |
1986
|
0
|
0
|
1986
| SARVA HARYANA GRAMIN BANK | RAKHI KHAS | PUNB0HGB001 |
1215014WL0000552
| Credited |
24/06/2022
|
|
|
| Daily Attendence | 3 | 3 | 6 | 6 | 4 | 5 | 0 | 4 | | | | | | | | | | | | | | |