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
| ANJU(Wife) HR-15-011-022-001/26643 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215011WL004780
| Credited |
08/02/2024
|
|
|
2
| Sandeep(Brother) HR-15-011-022-001/26702 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215011WL004780
| Credited |
08/02/2024
|
|
|
3
| DEVANAND(Self) HR-15-011-022-001/26723 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215011WL004780
| Credited |
08/02/2024
|
|
|
4
| SUSHILA(Wife) HR-15-011-022-001/26723 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215011WL004780
| Credited |
08/02/2024
|
|
|
5
| LAJWANTI(Wife) HR-15-011-022-001/26725 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215011WL004780
| Credited |
08/02/2024
|
|
|
6
| LAJWANTI(Wife) HR-15-011-022-001/198311-A | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215011WL004780
| Credited |
08/02/2024
|
|
|
7
| BALBIR SINGH(Brother) HR-15-011-022-001/198311-A | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215011WL004780
| Credited |
08/02/2024
|
|
|
8
| SANTOSH(Self) HR-15-011-022-001/2451 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| THE HISAR CENTRAL CO-OPERATIVE BANK LTD. | THE HISAR CENTRAL COOPERATIVE BANK LTD | 248 |
1215011WL004780
| Credited |
08/02/2024
|
|
|
9
| NISHA(Wife) HR-15-011-022-001/2280 | OTHER |
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215011WL004780
| Credited |
08/02/2024
|
|
|
| Daily Attendence | 8 | 9 | 0 | 0 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |