S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Nirmala(Daughter-in-Law) HR-15-006-018-001/7341 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL005194
| Credited |
28/03/2024
|
|
|
2
| NIRMALA DEVI(Daughter) HR-15-006-018-001/7341 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 357 |
3927
|
0
|
0
|
3927
| THE HISAR CENTRAL CO-OPERATIVE BANK LTD. | THE HISAR CENTRAL COOPERATIVE BANK LTD | 248 |
1215006WL005194
| Credited |
28/03/2024
|
|
|
3
| SANJAY(Self) HR-15-006-018-001/53733 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 357 |
3927
|
0
|
0
|
3927
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL005194
| Credited |
28/03/2024
|
|
|
4
| PUNAM(Wife) HR-15-006-018-001/53733 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| PUNJAB NATIONAL BANK | UKLANA | PUNB0171500 |
1215006WL005194
| Credited |
28/03/2024
|
|
|
5
| ROSHNI(Wife) HR-15-006-018-001/7367 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | UKLANA MANDI | PUNB0HGB001 |
1215006WL005194
| Credited |
28/03/2024
|
|
|
| Daily Attendence | 4 | 4 | 5 | 4 | 5 | 5 | 0 | 0 | 1 | 4 | 5 | 4 | 0 | 5 | 5 | | | | | | | | | | | | | | |