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
| INDERAWATI(Wife) HR-15-011-022-001/15462 | SC |
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215011WL004780
| Credited |
08/02/2024
|
|
|
2
| SUNITA(Wife) HR-15-011-022-001/15518 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215011WL004780
| Credited |
08/02/2024
|
|
|
3
| MURTI(Wife) HR-15-011-022-001/15536 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215011WL004780
| Credited |
08/02/2024
|
|
|
4
| SILOCHANA(Wife) HR-15-011-022-001/15538 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215011WL004780
| Credited |
08/02/2024
|
|
|
5
| KHAJANI HR-15-011-022-001/15396-A | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215011WL004780
| Credited |
08/02/2024
|
|
|
6
| JIYA LAL(Self) HR-15-011-022-001/15543 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215011WL004780
| Credited |
08/02/2024
|
|
|
7
| BIMLA DEVI(Wife) HR-15-011-022-001/15543 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215011WL004780
| Credited |
08/02/2024
|
|
|
8
| NORANG LAL(Self) HR-15-011-022-001/15409 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215011WL004780
| Credited |
08/02/2024
|
|
|
9
| SUKHDEI(Wife) HR-15-011-022-001/15409 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215011WL004780
| Credited |
08/02/2024
|
|
|
10
| CHANDER KALA(Daughter) HR-15-011-022-001/15542-A | OTHER |
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215011WL004780
| Credited |
08/02/2024
|
|
|
| Daily Attendence | 9 | 7 | 0 | 0 | 8 | 9 | 0 | 0 | | | | | | | | | | | | | | |