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
| Mamta(Wife) HR-15-006-004-001/80077 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| THE HISAR CENTRAL CO-OPERATIVE BANK LTD. | THE HISAR CENTRAL COOPERATIVE BANK LTD | 248 |
1215006WL005432
| Credited |
01/04/2024
|
|
|
2
| Jaibir Singh(Self) HR-15-006-004-001/80087 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL005432
| Credited |
02/04/2024
|
|
|
| Daily Attendence | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |