S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| KALOSO(Self) HR-15-006-004-001/27414 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 357 |
4641
|
0
|
0
|
4641
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004363
| Credited |
03/02/2024
|
|
|
2
| MANJU(Wife) HR-15-006-004-001/79768 | OTHER |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 357 |
2856
|
0
|
0
|
2856
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004363
| Credited |
03/02/2024
|
|
|
3
| SHAMILA DEVI(Wife) HR-15-006-004-001/79814 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004363
| Credited |
03/02/2024
|
|
|
4
| Kavita Devi(Self) HR-15-006-004-001/79828 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004363
| Credited |
03/02/2024
|
|
|
5
| kamlesh(Wife) HR-15-006-004-001/79842 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
9
| 357 |
3213
|
0
|
0
|
3213
| THE HISAR CENTRAL CO-OPERATIVE BANK LTD. | THE HISAR CENTRAL COOPERATIVE BANK LTD | 248 |
1215006WL004363
| Credited |
03/02/2024
|
|
|
6
| SUMITRADEVI(Mother-in-Law) HR-15-006-004-001/27420 | SC |
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 357 |
3927
|
0
|
0
|
3927
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004363
| Credited |
03/02/2024
|
|
|
7
| DALBIR(Son) HR-15-006-004-001/79809 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 357 |
4641
|
0
|
0
|
4641
| PUNJAB NATIONAL BANK | UKLANA | PUNB0171500 |
1215006WL004363
| Credited |
03/02/2024
|
|
|
8
| BALWAN(Self) HR-15-006-004-001/80002 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL004363
| Credited |
03/02/2024
|
|
|
9
| mukesh(Wife) HR-15-006-004-001/80002 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL004363
| Credited |
03/02/2024
|
|
|
| Daily Attendence | 8 | 9 | 8 | 0 | 9 | 7 | 8 | 7 | 9 | 6 | 0 | 7 | 9 | 7 | 8 | 8 | | | | | | | | | | | | | | |