S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| kelo devi(Sister) HR-15-006-004-001/27411 | SC |
|
P
|
P
|
P
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| THE HISAR CENTRAL CO-OPERATIVE BANK LTD. | THE HISAR CENTRAL COOPERATIVE BANK LTD | 248 |
1215006WL0005239
| Rejected |
20/04/2024
|
|
|
2
| SUNDER DEVI(Wife) HR-15-006-004-001/27362 | SC |
|
P
|
P
|
P
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL003998
| Credited |
26/12/2023
|
|
|
3
| Krishna(Self) HR-15-006-004-001/78883 | OTHER |
|
A
|
P
|
P
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL003998
| Credited |
26/12/2023
|
|
|
4
| sito devi(Wife) HR-15-006-004-001/26846 | SC |
|
P
|
P
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL003998
| Credited |
26/12/2023
|
|
|
5
| Meena devi(Wife) HR-15-006-004-001/79772 | SC |
|
P
|
P
|
P
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| IDBI | SUREWALA | IBKL0001995 |
1215006WL003998
| Credited |
26/12/2023
|
|
|
6
| Shila(Wife) HR-15-006-004-001/4026 | SC |
|
P
|
P
|
P
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL003998
| Credited |
26/12/2023
|
|
|
| Daily Attendence | 5 | 6 | 5 | 0 | | | | | | | | | | | | | | |