S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| NIRMLA(Wife) HR-15-011-022-001/15107 | SC |
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 357 |
1785
|
0
|
0
|
1785
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215011WL003664
| Credited |
01/01/2024
|
|
|
2
| MEWA DEVI(Wife) HR-15-011-022-001/15195 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 357 |
3213
|
0
|
0
|
3213
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215011WL003664
| Credited |
01/01/2024
|
|
|
3
| KASHMIR(Self) HR-15-011-022-001/15379 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 357 |
3213
|
0
|
0
|
3213
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215011WL003664
| Credited |
01/01/2024
|
|
|
4
| BALA DEVI(Wife) HR-15-011-022-001/15379 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 357 |
2856
|
0
|
0
|
2856
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215011WL003664
| Credited |
01/01/2024
|
|
|
5
| OM PARKASH(Self) HR-15-011-022-001/15381 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 357 |
3213
|
0
|
0
|
3213
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215011WL003664
| Credited |
01/01/2024
|
|
|
6
| RAJPATI(Wife) HR-15-011-022-001/15381 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 357 |
2856
|
0
|
0
|
2856
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215011WL003664
| Credited |
01/01/2024
|
|
|
7
| KHAJANI HR-15-011-022-001/15396-A | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 357 |
2856
|
0
|
0
|
2856
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215011WL003664
| Credited |
01/01/2024
|
|
|
8
| INDERAWATI(Wife) HR-15-011-022-001/15462 | SC |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 357 |
2499
|
0
|
0
|
2499
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215011WL003664
| Credited |
01/01/2024
|
|
|
9
| SUNITA(Wife) HR-15-011-022-001/15518 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 357 |
2499
|
0
|
0
|
2499
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215011WL003664
| Credited |
01/01/2024
|
|
|
10
| MANISHA KUMARI(Self) HR-15-011-022-001/10697 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | NEOLI KALAN | SBIN0011868 |
1215011WL003664
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 5 | 8 | 8 | 10 | 0 | 10 | 10 | 8 | 8 | 9 | | | | | | | | | | | | | | |