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
| KAMLESH HR-15-006-004-001/19845 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 281 |
562
|
0
|
0
|
562
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL001715
| Credited |
15/04/2019
|
|
|
2
| RAMCHANDER HR-15-006-004-001/19845 | SC |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 281 |
562
|
0
|
0
|
562
| PUNJAB NATIONAL BANK | UKLANA | PUNB0171500 |
1215006WL001715
| Credited |
15/04/2019
|
|
|
3
| GUDDI(Self) HR-15-006-004-001/19812 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 281 |
843
|
0
|
0
|
843
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL001715
| Credited |
15/04/2019
|
|
|
4
| SUNITA(Daughter-in-Law) HR-15-006-004-001/21608 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 281 |
562
|
0
|
0
|
562
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL001715
| Credited |
15/04/2019
|
|
|
5
| ANGURI(Wife) HR-15-006-004-001/21588 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 281 |
843
|
0
|
0
|
843
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL001715
| Credited |
15/04/2019
|
|
|
6
| ANGURIDEVI(Wife) HR-15-006-004-001/21608 | SC |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 281 |
562
|
0
|
0
|
562
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL001715
| Credited |
15/04/2019
|
|
|
| Daily Attendence | 4 | 6 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |