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
| aasha(Wife) HR-15-006-015-001/28610 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000101
| Credited |
24/05/2021
|
|
|
2
| RAMPHAL HR-15-006-004-001/14992 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000101
| Credited |
24/05/2021
|
|
|
3
| SAROJ(Wife) HR-15-006-012-001/2875318 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000101
| Credited |
24/05/2021
|
|
|
4
| KAMLESH devi(Mother) HR-15-006-012-001/27906 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000101
| Credited |
24/05/2021
|
|
|
5
| Telu ram(Son) HR-15-006-012-001/27906 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000101
| Credited |
24/05/2021
|
|
|
6
| NEELAM(Wife) HR-15-006-012-001/2875351 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000101
| Credited |
24/05/2021
|
|
|
7
| SUBHASH(Self) HR-15-006-012-001/2875351 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000101
| Credited |
24/05/2021
|
|
|
8
| BALBIR(Self) HR-15-006-004-001/21588 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000101
| Credited |
24/05/2021
|
|
|
9
| Nirmla(Wife) HR-15-006-018-001/21501 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| PUNJAB NATIONAL BANK | UKLANA MANDI | PUNB0128710 |
1215006WL000101
| Credited |
25/05/2021
|
|
|
10
| Azad(Brother) HR-15-006-018-001/21501 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| PUNJAB NATIONAL BANK | UKLANA MANDI | PUNB0128710 |
1215006WL000101
| Credited |
24/05/2021
|
|
|
11
| DARSHNA(Wife) HR-15-006-004-001/15135 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| PUNJAB NATIONAL BANK | UKLANA | PUNB0171500 |
1215006WL000101
| Credited |
25/05/2021
|
|
|
12
| HARPAL(Self) HR-15-006-012-001/2875318 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL000101
| Credited |
24/05/2021
|
|
|
13
| CHHANNO DEVI HR-15-006-012-001/8315 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL000101
| Credited |
24/05/2021
|
|
|
14
| INDER(Father) HR-15-006-015-001/16629 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL000101
| Credited |
24/05/2021
|
|
|
15
| Ajay(Son) HR-15-006-018-001/7724 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| SARVA HARYANA GRAMIN BANK | UKLANA MANDI | PUNB0HGB001 |
1215006WL000292
| Credited |
22/06/2021
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | | | | | | | | | | | | | | |