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
| SAVITA(Wife) HR-15-006-012-001/2875306 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 331 |
662
|
0
|
0
|
662
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004112
| Credited |
05/04/2023
|
|
|
2
| BIMLA HR-15-006-012-001/2875342 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 331 |
1655
|
0
|
0
|
1655
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004112
| Credited |
05/04/2023
|
|
|
3
| ramesh(Son) HR-15-006-012-001/2875304 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 331 |
1986
|
0
|
0
|
1986
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004112
| Credited |
05/04/2023
|
|
|
4
| SAROJ(Wife) HR-15-006-012-001/2875373 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004112
| Credited |
05/04/2023
|
|
|
5
| NEELAM(Wife) HR-15-006-012-001/2875351 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 331 |
1986
|
0
|
0
|
1986
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004112
| Credited |
05/04/2023
|
|
|
6
| NIRMALA(Wife) HR-15-006-012-001/2875305 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 331 |
1986
|
0
|
0
|
1986
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004112
| Credited |
05/04/2023
|
|
|
7
| JASMIR SINGH(Self) HR-15-006-012-001/2875305 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 331 |
1986
|
0
|
0
|
1986
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004112
| Credited |
05/04/2023
|
|
|
8
| POONAM(Wife) HR-15-006-012-001/2875391 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL004112
| Credited |
05/04/2023
|
|
|
9
| SUNITA DEVI(Mother) HR-15-006-012-001/2875352 | SC |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 331 |
993
|
0
|
0
|
993
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL004112
| Credited |
05/04/2023
|
|
|
| Daily Attendence | 7 | 7 | 8 | 6 | 0 | 8 | 0 | 8 | | | | | | | | | | | | | | |