S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| CAPTANSINGH(Self) HR-15-006-004-001/15065 | SC |
|
P
|
P
|
P
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL003998
| Credited |
26/12/2023
|
|
|
2
| POONAMDEVI(Wife) HR-15-006-004-001/15065 | SC |
|
P
|
P
|
P
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL003998
| Credited |
26/12/2023
|
|
|
3
| KALAWANTI(Wife) HR-15-006-004-001/15068 | SC |
|
P
|
A
|
P
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL003998
| Credited |
26/12/2023
|
|
|
4
| INDRAWATI(Wife) HR-15-006-004-001/15069 | SC |
|
P
|
A
|
A
|
A
|
1
| 357 |
357
|
0
|
0
|
357
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL003998
| Credited |
26/12/2023
|
|
|
5
| SURESH(Son) HR-15-006-004-001/15083 | SC |
|
A
|
P
|
A
|
A
|
1
| 357 |
357
|
0
|
0
|
357
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL003998
| Credited |
26/12/2023
|
|
|
6
| BIMLA(Self) HR-15-006-004-001/15007 | SC |
|
P
|
P
|
P
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL003998
| Credited |
26/12/2023
|
|
|
7
| Neelam(Daughter-in-Law) HR-15-006-004-001/14992 | SC |
|
P
|
P
|
P
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| THE HISAR CENTRAL CO-OPERATIVE BANK LTD. | THE HISAR CENTRAL COOPERATIVE BANK LTD | 248 |
1215006WL003998
| Credited |
26/12/2023
|
|
|
8
| SOHANLAL(Self) HR-15-006-004-001/15061 | SC |
|
P
|
P
|
P
|
P
|
4
| 357 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | UKLANA | PUNB0171500 |
1215006WL003998
| Credited |
26/12/2023
|
|
|
| Daily Attendence | 7 | 6 | 6 | 1 | | | | | | | | | | | | | | |