S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Munshi ram(Brother) HR-15-006-004-001/15039 | SC |
|
A
|
A
|
P
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL001604
| Credited |
22/09/2021
|
|
|
2
| JAYBIR(Son) HR-15-006-004-001/15061 | SC |
|
A
|
P
|
P
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL001604
| Credited |
22/09/2021
|
|
|
3
| CAPTANSINGH(Self) HR-15-006-004-001/15065 | SC |
|
A
|
A
|
P
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL001604
| Credited |
22/09/2021
|
|
|
4
| SOHANLAL(Self) HR-15-006-004-001/15061 | SC |
|
P
|
P
|
P
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | UKLANA | PUNB0171500 |
1215006WL001604
| Credited |
22/09/2021
|
|
|
5
| Kram Singh HR-15-006-004-001/15026 | SC |
|
P
|
P
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL001604
| Credited |
24/09/2021
|
|
|
6
| aashish(Son) HR-15-006-004-001/15087 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL001604
| Credited |
22/09/2021
|
|
|
| Daily Attendence | 3 | 3 | 4 | 0 | 0 | | | | | | | | | | | | | | |