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
| RAM PHAL(Self) HR-15-006-004-001/26691 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 277 |
831
|
0
|
0
|
831
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000788
| Credited |
05/08/2017
|
|
|
2
| surander(Self) HR-15-006-004-001/26836 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 277 |
2216
|
0
|
0
|
2216
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000788
| Credited |
05/08/2017
|
|
|
3
| sulachana(Wife) HR-15-006-004-001/26836 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 277 |
3878
|
0
|
0
|
3878
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000788
| Credited |
05/08/2017
|
|
|
4
| BARAHMA(Self) HR-15-006-004-001/27328 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 277 |
277
|
0
|
0
|
277
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000788
| Credited |
05/08/2017
|
|
|
5
| Meena Rani(Daughter-in-Law) HR-15-006-004-001/27318 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 277 |
554
|
0
|
0
|
554
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000788
| Credited |
05/08/2017
|
|
|
6
| sito devi(Wife) HR-15-006-004-001/26846 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 277 |
2216
|
0
|
0
|
2216
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000788
| Credited |
05/08/2017
|
|
|
7
| MURTI(Wife) HR-15-006-004-001/26834 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000788
| Credited |
05/08/2017
|
|
|
8
| santosh(Wife) HR-15-006-004-001/26842 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 277 |
2770
|
0
|
0
|
2770
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL000788
| Credited |
05/08/2017
|
|
|
9
| Sandeep(Son) HR-15-006-004-001/26842 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 277 |
2770
|
0
|
0
|
2770
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL000788
| Credited |
05/08/2017
|
|
|
10
| Sushila(Daughter-in-Law) HR-15-006-004-001/26842 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 277 |
2770
|
0
|
0
|
2770
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL000788
| Credited |
05/08/2017
|
|
|
11
| dharam singh(Self) HR-15-006-004-001/26842 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 277 |
2770
|
0
|
0
|
2770
| HARYANA GARAMIN BANK | UKLANA MANDI | PUNB0HGB001 |
1215006WL000788
| Credited |
05/08/2017
|
|
|
| Daily Attendence | 3 | 3 | 2 | 0 | 0 | 3 | 6 | 8 | 8 | 7 | 10 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |