S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SANDEEP(Self) HR-15-006-004-001/80025 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 281 |
843
|
0
|
0
|
843
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL001207
| Credited |
02/02/2019
|
|
|
2
| Surjeet(Self) HR-15-006-004-001/80036 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 281 |
1405
|
0
|
0
|
1405
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL001207
| Credited |
02/02/2019
|
|
|
3
| Suman(Wife) HR-15-006-004-001/80036 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 281 |
1405
|
0
|
0
|
1405
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL001207
| Credited |
02/02/2019
|
|
|
4
| choto devi(Self) HR-15-006-004-001/80035 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 281 |
562
|
0
|
0
|
562
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL001207
| Credited |
02/02/2019
|
|
|
5
| satyawan(Self) HR-15-006-004-001/80013 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 281 |
1405
|
0
|
0
|
1405
| PUNJAB NATIONAL BANK | UKLANA | PUNB0171500 |
1215006WL001207
| Credited |
02/02/2019
|
|
|
6
| Mukesh Rani(Wife) HR-15-006-004-001/80041 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 281 |
1405
|
0
|
0
|
1405
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL001207
| Credited |
02/02/2019
|
|
|
| Daily Attendence | 6 | 6 | 5 | 0 | 0 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |