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
| SUNDER(Self) HR-14-006-005-001/2654 | 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
|
|
2
| INDER SINGH(Self) HR-14-006-005-001/2776 | 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
|
|
3
| PHOOL KUMAR(Self) HR-14-006-005-001/2802 | OTHER |
|
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
|
|
4
| JOGINDER(Self) HR-14-006-005-001/22295 | SC |
|
A
|
P
|
P
|
P
|
A
|
3
| 281 |
843
|
0
|
0
|
843
| DISTRICT CENTRAL COOPERATIVE BANK | THE JIND CENTRAL COOPERATIVE Bank Ltd. | 192 |
1214006WL000659
| Credited |
21/07/2018
|
|
5
| HARIOM(Self) HR-14-006-005-001/7208 | 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
| PARKASH(Self) HR-14-006-005-001/2519 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 281 |
1405
|
0
|
0
|
1405
| UCO BANK | BUDHAKHERA | UCBA0001051 |
1214006WL000659
| Credited |
21/07/2018
|
|
7
| ROSHAN(Self) HR-14-006-005-001/2560 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
4
| 281 |
1124
|
0
|
0
|
1124
| UCO BANK | BUDHAKHERA | UCBA0001051 |
1214006WL000659
| Credited |
21/07/2018
|
|
8
| PARKASH(Self) HR-14-006-005-001/2009 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 281 |
1405
|
0
|
0
|
1405
| UCO BANK | BUDHAKHERA | UCBA0001051 |
1214006WL000659
| Credited |
21/07/2018
|
|
9
| ANGREJO DEVI(Wife) HR-14-006-005-001/3902 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
4
| 281 |
1124
|
0
|
0
|
1124
| UCO BANK | BUDHAKHERA | UCBA0001051 |
1214006WL000659
| Credited |
21/07/2018
|
|
10
| KALI RAM(Self) HR-14-006-005-001/2408 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
4
| 281 |
1124
|
0
|
0
|
1124
| UCO BANK | BUDHAKHERA | UCBA0001051 |
1214006WL000659
| Credited |
21/07/2018
|
|
11
| SURJEET(Father) HR-14-006-005-001/22291 | SC |
|
A
|
P
|
A
|
P
|
P
|
3
| 281 |
843
|
0
|
0
|
843
| UCO BANK | BUDHAKHERA | UCBA0001051 |
1214006WL000659
| Credited |
21/07/2018
|
|
12
| SATYAWAAN(Self) HR-14-006-005-001/22293 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
1
| 281 |
281
|
0
|
0
|
281
| UCO BANK | BUDHAKHERA | UCBA0001051 |
1214006WL000659
| Credited |
21/07/2018
|
|
13
| DEVA(Self) HR-14-006-005-001/5551 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 281 |
1405
|
0
|
0
|
1405
| UCO BANK | BUDHAKHERA | UCBA0001051 |
1214006WL000659
| Credited |
21/07/2018
|
|
14
| SATBIR(Self) HR-14-006-005-001/5574 | SC |
|
A
|
A
|
A
|
A
|
P
|
1
| 281 |
281
|
0
|
0
|
281
| UCO BANK | BUDHAKHERA | UCBA0001051 |
1214006WL000659
| Credited |
21/07/2018
|
|
| Daily Attendence | 6 | 12 | 11 | 12 | 13 | | | | | | | | | | | | | |