S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Suman(Wife) HR-15-006-004-001/80036 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL001810
| Credited |
23/09/2021
|
|
|
2
| Sumitra(Self) HR-15-006-004-001/80043 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 315 |
2205
|
0
|
0
|
2205
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL001810
| Credited |
23/09/2021
|
|
|
3
| Madan(Husband) HR-15-006-004-001/80041 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 315 |
1890
|
0
|
0
|
1890
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL001810
| Credited |
23/09/2021
|
|
|
4
| Manju Rani(Self) HR-15-006-004-001/80045 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 315 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL001810
| Credited |
23/09/2021
|
|
|
5
| Mukesh Rani(Wife) HR-15-006-004-001/80041 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 315 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL001810
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 4 | 0 | 5 | 5 | 5 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |