S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Sumitra(Self) HR-15-006-004-001/80043 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 348 |
2436
|
0
|
0
|
2436
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL003200
| Credited |
13/11/2023
|
|
|
2
| Rajbala(Wife) HR-15-006-004-001/80047 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 348 |
2088
|
0
|
0
|
2088
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL003200
| Credited |
13/11/2023
|
|
|
3
| Mamta(Wife) HR-15-006-004-001/80077 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 348 |
2436
|
0
|
0
|
2436
| THE HISAR CENTRAL CO-OPERATIVE BANK LTD. | THE HISAR CENTRAL COOPERATIVE BANK LTD | 248 |
1215006WL003200
| Credited |
13/11/2023
|
|
|
4
| Ramphal(Self) HR-15-006-004-001/80046 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 348 |
2436
|
0
|
0
|
2436
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL003200
| Credited |
13/11/2023
|
|
|
5
| Sharda(Wife) HR-15-006-004-001/80046 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 348 |
2436
|
0
|
0
|
2436
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL003200
| Credited |
13/11/2023
|
|
|
6
| Manju Rani(Self) HR-15-006-004-001/80045 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 348 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL003200
| Credited |
13/11/2023
|
|
|
7
| Jaibir Singh(Self) HR-15-006-004-001/80087 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 348 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL003200
| Credited |
13/11/2023
|
|
|
8
| Sunita(Wife) HR-15-006-004-001/80087 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 348 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL003200
| Credited |
13/11/2023
|
|
|
9
| Satpal Singh(Self) HR-15-006-004-001/80077 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 348 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL003200
| Credited |
13/11/2023
|
|
|
| Daily Attendence | 8 | 8 | 9 | 8 | 9 | 9 | 0 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |