S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| POONAMDEVI(Wife) HR-15-006-004-001/15065 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000170
| Credited |
27/05/2020
|
|
|
2
| PREM(Daughter-in-Law) HR-15-006-004-001/15068 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000170
| Credited |
27/05/2020
|
|
|
3
| SURESH(Son) HR-15-006-004-001/15083 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000170
| Credited |
27/05/2020
|
|
|
4
| GUDDI(Mother) HR-15-006-004-001/15122 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PUNJAB NATIONAL BANK | UKLANA | PUNB0171500 |
1215006WL000170
| Credited |
27/05/2020
|
|
|
5
| DARSHNA(Wife) HR-15-006-004-001/15135 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PUNJAB NATIONAL BANK | UKLANA | PUNB0171500 |
1215006WL000170
| Credited |
27/05/2020
|
|
|
6
| KULDEEP(Self) HR-15-006-004-001/15122 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL000170
| Credited |
27/05/2020
|
|
|
7
| RUKMA(Wife) HR-15-006-004-001/15083 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000170
| Credited |
27/05/2020
|
|
|
| Daily Attendence | 0 | 7 | 6 | 7 | 6 | 7 | 6 | | | | | | | | | | | | | | |