S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Birmati devi(Wife) HR-15-006-012-001/8335 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL002172
| Credited |
08/09/2020
|
|
|
2
| kanwal singh(Grandson) HR-15-006-012-001/8335 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL002172
| Credited |
08/09/2020
|
|
|
3
| parveen(Self) HR-15-006-012-001/6015 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL002172
| Credited |
08/09/2020
|
|
|
4
| MANI RAM(Son) HR-15-006-012-001/28708 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| ORIENTAL BANK OF COMMERCE | UKLANA MANDI | ORBC0101287 |
1215006WL002172
| Credited |
08/09/2020
|
|
|
5
| SAROJ(Wife) HR-15-006-012-001/28754 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| PUNJAB NATIONAL BANK | UKLANA MANDI | PUNB0128710 |
1215006WL002172
| Credited |
08/09/2020
|
|
|
6
| RADHA DEVI(Self) HR-15-006-012-001/6012 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL002172
| Credited |
08/09/2020
|
|
|
7
| CHHANNO DEVI HR-15-006-012-001/8315 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL002172
| Credited |
08/09/2020
|
|
|
8
| MANI RAM(Self) HR-15-006-012-001/8336 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL002172
| Credited |
08/09/2020
|
|
|
9
| BABLI(Wife) HR-15-006-012-001/8336 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL002172
| Credited |
08/09/2020
|
|
|
10
| vikash(Son) HR-15-006-012-001/8335 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL002172
| Credited |
08/09/2020
|
|
|
| Daily Attendence | 9 | 8 | 7 | 9 | 9 | 8 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |