S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| DILBAGE(Self) HR-15-006-012-001/8440 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 284 |
1420
|
142
|
0
|
1562
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL001613
| Credited |
21/09/2019
|
|
|
2
| RESHAMA(Wife) HR-15-006-012-001/8439 | SC |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 284 |
284
|
28.4
|
0
|
312.4
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL001613
| Credited |
21/09/2019
|
|
|
3
| SHANTI(Wife) HR-15-006-012-001/8420 | SC |
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 284 |
568
|
56.8
|
0
|
624.8
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL001613
| Credited |
21/09/2019
|
|
|
4
| KALASO(Wife) HR-15-006-012-001/8429 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 284 |
284
|
28.4
|
0
|
312.4
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL001613
| Credited |
21/09/2019
|
|
|
5
| RAJESH(Son) HR-15-006-012-001/8365 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 284 |
284
|
28.4
|
0
|
312.4
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL001613
| Credited |
21/09/2019
|
|
|
6
| SURESH(Self) HR-15-006-012-001/8429 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 284 |
852
|
85.2
|
0
|
937.2
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL001613
| Credited |
21/09/2019
|
|
|
7
| AJIT(Self) HR-15-006-012-001/8439 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 284 |
1704
|
170.4
|
0
|
1874.4
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL001613
| Credited |
21/09/2019
|
|
|
8
| SATYAWAN(Son) HR-15-006-012-001/8420 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 284 |
1704
|
170.4
|
0
|
1874.4
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL001613
| Credited |
21/09/2019
|
|
|
9
| VED PERKESH(Self) HR-15-006-012-001/8392 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 284 |
284
|
28.4
|
0
|
312.4
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL001613
| Credited |
21/09/2019
|
|
|
10
| NIRAMALA(Wife) HR-15-006-012-001/8392 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 284 |
1420
|
142
|
0
|
1562
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL001613
| Credited |
21/09/2019
|
|
|
11
| SILENDER(Son) HR-15-006-012-001/8370 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 284 |
284
|
28.4
|
0
|
312.4
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL001613
| Credited |
21/09/2019
|
|
|
| Daily Attendence | 5 | 6 | 5 | 3 | 6 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |