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
| SUMITRA HR-15-006-004-001/27361 | OTHER |
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
N
|
5
| 331 |
1655
|
0
|
0
|
1655
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004667
| Credited |
15/05/2023
|
|
|
2
| SUNDER DEVI(Wife) HR-15-006-004-001/27362 | SC |
|
A
|
P
|
P
|
P
|
N
|
P
|
N
|
N
|
4
| 331 |
1324
|
0
|
0
|
1324
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004667
| Credited |
15/05/2023
|
|
|
3
| MEENA(Wife) HR-15-006-004-001/27410 | SC |
|
P
|
A
|
P
|
P
|
N
|
P
|
N
|
N
|
4
| 331 |
1324
|
0
|
0
|
1324
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004667
| Credited |
15/05/2023
|
|
|
4
| KALOSO(Self) HR-15-006-004-001/27414 | SC |
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
N
|
5
| 331 |
1655
|
0
|
0
|
1655
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004667
| Credited |
15/05/2023
|
|
|
5
| Meena Rani(Daughter-in-Law) HR-15-006-004-001/27318 | SC |
|
P
|
A
|
A
|
A
|
N
|
P
|
N
|
N
|
2
| 331 |
662
|
0
|
0
|
662
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004667
| Credited |
15/05/2023
|
|
|
6
| sito devi(Wife) HR-15-006-004-001/26846 | SC |
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
N
|
5
| 331 |
1655
|
0
|
0
|
1655
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004667
| Credited |
15/05/2023
|
|
|
7
| SUMAN(Wife) HR-15-006-004-001/27318 | SC |
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
N
|
5
| 331 |
1655
|
0
|
0
|
1655
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004667
| Credited |
15/05/2023
|
|
|
8
| smt sunita(Daughter-in-Law) HR-15-006-004-001/27400 | OTHER |
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
N
|
5
| 331 |
1655
|
0
|
0
|
1655
| SARVA HARYANA GRAMIN BANK | UKLANA MANDI | PUNB0HGB001 |
1215006WL004667
| Credited |
15/05/2023
|
|
|
| Daily Attendence | 7 | 6 | 7 | 7 | 0 | 8 | 0 | 0 | | | | | | | | | | | | | | |