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
| KAMLESH(Wife) HR-15-006-004-001/15126 | SC |
|
P
|
A
|
P
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL003998
| Credited |
26/12/2023
|
|
|
2
| NILAM(Wife) HR-15-006-004-001/19666 | SC |
|
P
|
A
|
P
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL003998
| Credited |
26/12/2023
|
|
|
3
| chinto devi(Wife) HR-15-006-004-001/19670 | OTHER |
|
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
|
|
|
4
| SAVITRI HR-15-006-004-001/15123 | SC |
|
P
|
A
|
P
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL003998
| Credited |
26/12/2023
|
|
|
5
| Satbir Singh HR-15-006-004-001/15140 | SC |
|
P
|
P
|
P
|
P
|
4
| 357 |
1428
|
0
|
0
|
1428
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL003998
| Credited |
26/12/2023
|
|
|
6
| OM PATI(Wife) HR-15-006-004-001/19679 | SC |
|
P
|
P
|
P
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | UKLANA | PUNB0171500 |
1215006WL003998
| Credited |
26/12/2023
|
|
|
7
| Sumitra Devi(Daughter-in-Law) HR-15-006-004-001/15140 | SC |
|
P
|
P
|
P
|
P
|
4
| 357 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SANYANA | SBIN0050416 |
1215006WL003998
| Credited |
26/12/2023
|
|
|
| Daily Attendence | 7 | 4 | 7 | 2 | | | | | | | | | | | | | | |