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
| RAMASH(Son) HR-15-006-012-001/27945 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 309 |
4017
|
0
|
0
|
4017
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL002141
| Credited |
05/09/2020
|
|
|
2
| MAMO(Self) HR-15-006-012-001/27945 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 309 |
3399
|
0
|
0
|
3399
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL002141
| Credited |
05/09/2020
|
|
|
3
| JILE(Brother) HR-15-006-012-001/27944 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL002141
| Credited |
05/09/2020
|
|
|
4
| SARWAN(Self) HR-15-006-012-001/27913 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 309 |
3708
|
0
|
0
|
3708
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL002141
| Credited |
05/09/2020
|
|
|
5
| SUJESH DEVI(Daughter) HR-15-006-012-001/27944 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 309 |
3708
|
0
|
0
|
3708
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL002141
| Credited |
05/09/2020
|
|
|
6
| pawan(Brother) HR-15-006-012-001/27912 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 309 |
3399
|
0
|
0
|
3399
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL002141
| Credited |
05/09/2020
|
|
|
7
| Kavita(Daughter-in-Law) HR-15-006-012-001/27923 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 309 |
3708
|
0
|
0
|
3708
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL002141
| Credited |
05/09/2020
|
|
|
8
| SONU(Son) HR-15-006-012-001/27944 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL002141
| Credited |
05/09/2020
|
|
|
9
| krishna DEVI(Mother) HR-15-006-012-001/27926 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 309 |
3399
|
0
|
0
|
3399
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL002141
| Credited |
05/09/2020
|
|
|
| Daily Attendence | 5 | 7 | 8 | 8 | 8 | 8 | 0 | 7 | 8 | 6 | 8 | 8 | 8 | 0 | 3 | 0 | | | | | | | | | | | | | | |