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
| sulachana(Wife) HR-15-006-004-001/26836 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000494
| Credited |
16/06/2020
|
|
|
2
| SUNDER DEVI(Wife) HR-15-006-004-001/27362 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000494
| Credited |
16/06/2020
|
|
|
3
| SIMRON(Self) HR-15-006-004-001/27409 | SC |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000494
| Credited |
16/06/2020
|
|
|
4
| MEENA(Wife) HR-15-006-004-001/27410 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000494
| Credited |
16/06/2020
|
|
|
5
| KALOSO(Self) HR-15-006-004-001/27414 | SC |
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000494
| Credited |
16/06/2020
|
|
|
6
| sito devi(Wife) HR-15-006-004-001/26846 | SC |
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000494
| Credited |
16/06/2020
|
|
|
7
| SUBASH CHANDER(Brother) HR-15-006-004-001/27362 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000494
| Credited |
16/06/2020
|
|
|
8
| ram niwas(Self) HR-15-006-004-001/26846 | SC |
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PUNJAB NATIONAL BANK | UKLANA | PUNB0171500 |
1215006WL000494
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 3 | 8 | 5 | 6 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |