S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| joginder(Self) HR-15-006-004-001/79760 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 277 |
1385
|
0
|
0
|
1385
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL003459
| Credited |
23/04/2018
|
|
|
2
| kuldeep(Self) HR-15-006-004-001/79761 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 277 |
1385
|
0
|
0
|
1385
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL003459
| Credited |
23/04/2018
|
|
|
3
| santosh(Wife) HR-15-006-004-001/79761 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 277 |
1385
|
0
|
0
|
1385
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL003459
| Credited |
23/04/2018
|
|
|
4
| Bimla(Wife) HR-15-006-004-001/79778 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 277 |
1385
|
0
|
0
|
1385
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL003459
| Credited |
23/04/2018
|
|
|
5
| Rajpal(Brother) HR-15-006-004-001/79778 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 277 |
1385
|
0
|
0
|
1385
| PUNJAB NATIONAL BANK | UKLANA | PUNB0171500 |
1215006WL003459
| Credited |
23/04/2018
|
|
|
6
| jyoti(Wife) HR-15-006-004-001/79760 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 277 |
1385
|
0
|
0
|
1385
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL003459
| Credited |
23/04/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |