S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RAMRATI(Mother) HR-15-006-022-001/20957 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001363
| Credited |
19/12/2017
|
|
|
2
| RAMRATI(Wife) HR-15-006-022-001/21026 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001363
| Credited |
19/12/2017
|
|
|
3
| Bharthu(Husband) HR-15-006-022-001/20969 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001363
| Credited |
19/12/2017
|
|
|
4
| MURTI DEVI(Mother) HR-15-006-022-001/20978 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| PUNJAB NATIONAL BANK | LITANI, DISTT- HISSAR | PUNB0152910 |
1215006WL001363
| Credited |
19/12/2017
|
|
|
5
| BALA HR-15-006-022-001/20980 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 277 |
831
|
0
|
0
|
831
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL001363
| Credited |
19/12/2017
|
|
|
| Daily Attendence | 4 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |