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
| parwati(Wife) HR-15-006-004-001/19675 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 277 |
554
|
0
|
0
|
554
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000478
| Credited |
17/06/2017
|
|
|
2
| KAMLA HR-15-006-004-001/19756 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 277 |
277
|
0
|
0
|
277
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000478
| Credited |
17/06/2017
|
|
|
| Daily Attendence | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |