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 |
1
| SANTOSH DEVI(Wife) HR-14-006-005-001/16919 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
1
| 281 |
281
|
0
|
0
|
281
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214006WL000659
| Credited |
21/07/2018
|
|
2
| KULDEEPO(Self) HR-14-006-005-001/12117 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
2
| 281 |
562
|
0
|
0
|
562
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214006WL000659
| Credited |
21/07/2018
|
|
3
| SANTRO(Wife) HR-14-006-005-001/1516 | SC |
|
A
|
P
|
A
|
P
|
P
|
3
| 281 |
843
|
0
|
0
|
843
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214006WL000659
| Credited |
21/07/2018
|
|
4
| SANTOSH(Wife) HR-14-006-005-001/11767 | SC |
|
A
|
P
|
A
|
A
|
A
|
1
| 281 |
281
|
0
|
0
|
281
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214006WL000659
| Credited |
21/07/2018
|
|
5
| BALJEET(Self) HR-14-006-005-001/11836 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 281 |
1405
|
0
|
0
|
1405
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214006WL000659
| Credited |
21/07/2018
|
|
6
| RAMKUMAR(Self) HR-14-006-005-001/17193 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 281 |
1405
|
0
|
0
|
1405
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214006WL000659
| Credited |
21/07/2018
|
|
7
| PARVESH(Son) HR-14-006-005-001/17245 | SC |
|
A
|
P
|
P
|
P
|
P
|
4
| 281 |
1124
|
0
|
0
|
1124
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214006WL000659
| Credited |
21/07/2018
|
|
8
| KAMLESH(Self) HR-14-006-005-001/1015 | OTHER |
|
A
|
A
|
A
|
P
|
A
|
1
| 281 |
281
|
0
|
0
|
281
| UCO BANK | BUDHAKHERA | UCBA0001051 |
1214006WL000659
| Credited |
21/07/2018
|
|
9
| SURAJ BHAN(Self) HR-14-006-005-001/1167 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
3
| 281 |
843
|
0
|
0
|
843
| UCO BANK | BUDHAKHERA | UCBA0001051 |
1214006WL000659
| Credited |
21/07/2018
|
|
10
| SATBIR(Self) HR-14-006-005-001/11715 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 281 |
1405
|
0
|
0
|
1405
| UCO BANK | BUDHAKHERA | UCBA0001051 |
1214006WL000659
| Credited |
21/07/2018
|
|
11
| PAWAN KUMAR(Son) HR-14-006-005-001/11915-A | OTHER |
|
P
|
P
|
A
|
A
|
A
|
2
| 281 |
562
|
0
|
0
|
562
| UCO BANK | BUDHAKHERA | UCBA0001051 |
1214006WL000659
| Credited |
21/07/2018
|
|
12
| PUSHPA(Wife) HR-14-006-005-001/16928 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
4
| 281 |
1124
|
0
|
0
|
1124
| UCO BANK | BUDHAKHERA | UCBA0001051 |
1214006WL000659
| Credited |
21/07/2018
|
|
13
| MURTI(Self) HR-14-006-005-001/16933 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
2
| 281 |
562
|
0
|
0
|
562
| UCO BANK | BUDHAKHERA | UCBA0001051 |
1214006WL000659
| Credited |
21/07/2018
|
|
14
| NIRMALA(Wife) HR-14-006-005-001/17193 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 281 |
1405
|
0
|
0
|
1405
| UCO BANK | BUDHAKHERA | UCBA0001051 |
1214006WL000659
| Credited |
21/07/2018
|
|
15
| SUBASH(Self) HR-14-006-005-001/17204-A | SC |
|
P
|
P
|
A
|
P
|
P
|
4
| 281 |
1124
|
0
|
0
|
1124
| UCO BANK | BUDHAKHERA | UCBA0001051 |
1214006WL000659
| Credited |
21/07/2018
|
|
16
| MANJEET(Wife) HR-14-006-005-001/17207 | SC |
|
A
|
A
|
A
|
P
|
P
|
2
| 281 |
562
|
0
|
0
|
562
| UCO BANK | BUDHAKHERA | UCBA0001051 |
1214006WL000659
| Credited |
21/07/2018
|
|
| Daily Attendence | 7 | 13 | 6 | 12 | 11 | | | | | | | | | | | | | |