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
| IMRATI(Self) HR-15-006-004-001/19722 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000170
| Credited |
27/05/2020
|
|
|
2
| DARSHNA(Wife) HR-15-006-004-001/19726 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000170
| Credited |
27/05/2020
|
|
|
3
| SUNITA(Wife) HR-15-006-004-001/19733 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000170
| Credited |
27/05/2020
|
|
|
4
| Bimala(Wife) HR-15-006-004-001/19735 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000170
| Credited |
27/05/2020
|
|
|
5
| RAHMTI(Daughter-in-Law) HR-15-006-004-001/19727 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PUNJAB NATIONAL BANK | UKLANA | PUNB017150 |
1215006WL000170
| Credited |
27/05/2020
|
|
|
6
| socana(Wife) HR-15-006-004-001/19692 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000170
| Credited |
27/05/2020
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |