S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Satyan(Brother) HR-15-006-012-001/8382 | OTHER |
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 357 |
2499
|
0
|
0
|
2499
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL006086
| Credited |
29/04/2024
|
|
Rampal
|
2
| KALASO(Wife) HR-15-006-012-001/8429 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 357 |
2499
|
0
|
0
|
2499
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL006086
| Credited |
29/04/2024
|
|
Rampal
|
3
| BIRMATI(Wife) HR-15-006-012-001/8355 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 357 |
2856
|
0
|
0
|
2856
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL006086
| Credited |
29/04/2024
|
|
Rampal
|
4
| PARDEEP KUMAR(Son) HR-15-006-012-001/8381 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL006086
| Credited |
29/04/2024
|
|
Rampal
|
5
| CHANDER PATI HR-15-006-012-001/8352 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 357 |
3213
|
0
|
0
|
3213
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL006086
| Credited |
29/04/2024
|
|
Rampal
|
6
| NANHI DEVI(Wife) HR-15-006-012-001/8354 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL006086
| Credited |
29/04/2024
|
|
Rampal
|
7
| BUDHA RAM(Son) HR-15-006-012-001/8331 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL006086
| Credited |
29/04/2024
|
|
Rampal
|
8
| Mukesh Kumar(Son) HR-15-006-012-001/8352 | SC |
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 357 |
2499
|
0
|
0
|
2499
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL006086
| Credited |
29/04/2024
|
|
Rampal
|
9
| RAMESH KUMARI(Daughter-in-Law) HR-15-006-012-001/8351 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| HARYANA GARAMIN BANK | UKLANA MANDI | PUNB0HGB001 |
1215006WL006086
| Credited |
29/04/2024
|
|
Rampal
|
| Daily Attendence | 6 | 7 | 9 | 7 | 5 | 7 | 0 | 7 | 8 | 7 | 8 | | | | | | | | | | | | | | |