S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SHAMILA DEVI(Wife) HR-15-006-004-001/79814 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003372
| Credited |
24/02/2022
|
|
|
2
| SALOCHNA(Daughter-in-Law) HR-15-006-004-001/79817 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003372
| Credited |
24/02/2022
|
|
|
3
| Kavita Devi(Self) HR-15-006-004-001/79828 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003372
| Credited |
23/02/2022
|
|
|
4
| Mahabir(Husband) HR-15-006-004-001/79828 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003372
| Credited |
23/02/2022
|
|
|
5
| bala devi(Self) HR-15-006-004-001/79837 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003372
| Credited |
24/02/2022
|
|
|
6
| SUMAN HR-15-006-004-001/79743 | SC |
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003372
| Credited |
24/02/2022
|
|
|
7
| Ajay(Self) HR-15-006-004-001/79772 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003372
| Credited |
24/02/2022
|
|
|
8
| SUMAN HR-15-006-004-001/80010 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003372
| Credited |
24/02/2022
|
|
|
9
| SUMITRADEVI(Mother-in-Law) HR-15-006-004-001/27420 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003372
| Credited |
24/02/2022
|
|
|
10
| RANDEER(Grandson) HR-15-006-004-001/27420 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003372
| Credited |
24/02/2022
|
|
|
11
| DALBIR(Son) HR-15-006-004-001/79809 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | UKLANA | PUNB0171500 |
1215006WL0003372
| Credited |
23/02/2022
|
|
|
12
| MURTI(Wife) HR-15-006-004-001/27507 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | UKLANA | PUNB0171500 |
1215006WL0003372
| Credited |
24/02/2022
|
|
|
13
| SURESH HR-15-006-004-001/79743 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | UKLANA | PUNB0171500 |
1215006WL0003372
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 0 | 10 | 13 | 13 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |