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
| POONAMDEVI(Wife) HR-15-006-004-001/15065 | 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
| PREM(Daughter-in-Law) HR-15-006-004-001/15068 | 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
|
|
|
3
| RUKMA(Wife) HR-15-006-004-001/15083 | 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
| nanhi(Daughter-in-Law) HR-15-006-004-001/15123 | SC |
|
P
|
A
|
P
|
P
|
A
|
3
| 304 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL004080
| Credited |
05/04/2023
|
|
|
5
| Kram Singh HR-15-006-004-001/15026 | 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
| ROSHNI HR-15-006-004-001/15051 | 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
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |