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
| GINA DEVI(Daughter-in-Law) HR-15-006-004-001/12820 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL005432
| Credited |
01/04/2024
|
|
|
2
| sheeladev(Wife) HR-15-006-004-001/14769 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL005432
| Credited |
02/04/2024
|
|
|
3
| SUNITA HR-15-006-004-001/14892 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL005432
| Credited |
01/04/2024
|
|
|
4
| PTASO DEVI(Daughter-in-Law) HR-15-006-004-001/12820 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL005432
| Credited |
01/04/2024
|
|
|
5
| Bajrang(Son) HR-15-006-004-001/12761 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 357 |
1785
|
0
|
0
|
1785
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL005432
| Credited |
01/04/2024
|
|
|
6
| Mohan lal(Son) HR-15-006-004-001/10275 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 357 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL005432
| Credited |
02/04/2024
|
|
|
7
| RAJO(Self) HR-15-006-004-001/10281 | SC |
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL005432
| Credited |
01/04/2024
|
|
|
8
| sohan lal(Son) HR-15-006-004-001/10275 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL005432
| Credited |
02/04/2024
|
|
|
9
| DARSHANA DEVI(Daughter) HR-15-006-004-001/12280 | SC |
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL005432
| Credited |
02/04/2024
|
|
|
10
| BHETARI(Daughter-in-Law) HR-15-006-004-001/12817 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL005432
| Credited |
02/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 4 | 10 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |