S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SHILA HR-15-006-015-001/30164 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 357 |
2499
|
0
|
0
|
2499
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL005704
| Credited |
26/04/2024
|
|
|
2
| licchmi(Wife) HR-15-006-015-001/23280 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL005704
| Credited |
26/04/2024
|
|
|
3
| MAHABIR HR-15-006-015-001/30350 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005704
| Credited |
26/04/2024
|
|
|
4
| SHARDE HR-15-006-015-001/28618 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005704
| Credited |
26/04/2024
|
|
|
5
| Jyoti(Daughter-in-Law) HR-15-006-015-001/3075 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 357 |
2499
|
0
|
0
|
2499
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005704
| Credited |
26/04/2024
|
|
|
6
| KAMLESH HR-15-006-015-001/30350 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 357 |
2499
|
0
|
0
|
2499
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005704
| Credited |
26/04/2024
|
|
|
7
| SANTOSH HR-15-006-015-001/23323 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 357 |
2499
|
0
|
0
|
2499
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005704
| Credited |
26/04/2024
|
|
|
8
| SUMAN(Wife) HR-15-006-015-001/28395 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 357 |
2499
|
0
|
0
|
2499
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005704
| Credited |
26/04/2024
|
|
|
9
| SUBER(Self) HR-15-006-015-001/30171 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005704
| Credited |
26/04/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 8 | 5 | 0 | | | | | | | | | | | | | | |