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
| SHAMILA DEVI(Wife) HR-15-006-004-001/79814 | SC |
|
P
|
A
|
P
|
P
|
A
|
3
| 304 |
912
|
0
|
0
|
912
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004080
| Credited |
05/04/2023
|
|
|
2
| SALOCHNA(Daughter-in-Law) HR-15-006-004-001/79817 | SC |
|
P
|
A
|
P
|
P
|
P
|
4
| 304 |
1216
|
0
|
0
|
1216
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004080
| Credited |
05/04/2023
|
|
|
3
| bala devi(Self) HR-15-006-004-001/79837 | SC |
|
P
|
A
|
P
|
P
|
A
|
3
| 304 |
912
|
0
|
0
|
912
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004080
| Credited |
05/04/2023
|
|
|
4
| SANDEEP(Self) HR-15-006-004-001/80025 | OTHER |
|
A
|
A
|
A
|
P
|
A
|
1
| 304 |
304
|
0
|
0
|
304
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004080
| Credited |
05/04/2023
|
|
|
5
| Suman(Wife) HR-15-006-004-001/80036 | SC |
|
P
|
A
|
P
|
P
|
A
|
3
| 304 |
912
|
0
|
0
|
912
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004080
| Credited |
05/04/2023
|
|
|
6
| MANGE RAM(Son) HR-15-006-004-001/79818 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
3
| 304 |
912
|
0
|
0
|
912
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004080
| Credited |
05/04/2023
|
|
|
7
| SUMAN HR-15-006-004-001/80010 | SC |
|
P
|
A
|
P
|
P
|
A
|
3
| 304 |
912
|
0
|
0
|
912
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004080
| Credited |
05/04/2023
|
|
|
8
| DALBIR(Son) HR-15-006-004-001/79809 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
2
| 304 |
608
|
0
|
0
|
608
| PUNJAB NATIONAL BANK | UKLANA | PUNB0171500 |
1215006WL004080
| Credited |
05/04/2023
|
|
|
| Daily Attendence | 6 | 0 | 7 | 8 | 1 | | | | | | | | | | | | | | |