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
| Santosh Kumari HR-15-006-004-001/19736 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003990
| Credited |
04/04/2022
|
|
|
2
| NILAM(Wife) HR-15-006-004-001/19746 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
7
| 315 |
2205
|
0
|
0
|
2205
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003990
| Credited |
02/04/2022
|
|
|
3
| bhateri(Wife) HR-15-006-004-001/19747 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 315 |
1890
|
0
|
0
|
1890
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003990
| Credited |
04/04/2022
|
|
|
4
| SHEELA(Sister) HR-15-006-004-001/19754 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 315 |
1890
|
0
|
0
|
1890
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003990
| Credited |
04/04/2022
|
|
|
5
| GULABO HR-15-006-004-001/19748 | SC |
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003990
| Credited |
04/04/2022
|
|
|
6
| Dhrampal(Brother) HR-15-006-004-001/19783 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 315 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | UKLANA | PUNB0171500 |
1215006WL0003990
| Credited |
04/04/2022
|
|
|
7
| Geeta devi(Daughter-in-Law) HR-15-006-004-001/19740 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL0003990
| Credited |
04/04/2022
|
|
|
8
| Seeta(Daughter-in-Law) HR-15-006-004-001/19740 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL0003990
| Credited |
04/04/2022
|
|
|
| Daily Attendence | 4 | 6 | 7 | 7 | 7 | 0 | 7 | 1 | 0 | 1 | 0 | | | | | | | | | | | | | | |