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
| Suman(Wife) HR-15-006-004-001/80036 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0002109
| Credited |
25/10/2022
|
|
|
2
| Sumitra(Self) HR-15-006-004-001/80043 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 331 |
1655
|
0
|
0
|
1655
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0002109
| Credited |
25/10/2022
|
|
|
3
| Rajbala(Wife) HR-15-006-004-001/80047 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0002109
| Credited |
25/10/2022
|
|
|
4
| Aarti Devi(Self) HR-15-006-004-001/80050 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 331 |
1986
|
0
|
0
|
1986
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0002109
| Credited |
25/10/2022
|
|
|
5
| Rajbala(Wife) HR-15-006-004-001/80058 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0002109
| Credited |
25/10/2022
|
|
|
6
| Sharda(Wife) HR-15-006-004-001/80046 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0002109
| Credited |
25/10/2022
|
|
|
7
| Naniya(Self) HR-15-006-004-001/80053 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 331 |
1986
|
0
|
0
|
1986
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0002109
| Credited |
25/10/2022
|
|
|
8
| Madan(Husband) HR-15-006-004-001/80041 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 331 |
2648
|
0
|
0
|
2648
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0002109
| Credited |
25/10/2022
|
|
|
9
| Manju Rani(Self) HR-15-006-004-001/80045 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL0002109
| Credited |
25/10/2022
|
|
|
10
| GEETA(Self) HR-15-006-004-001/80051 | SC |
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 331 |
662
|
0
|
0
|
662
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL0002109
| Credited |
25/10/2022
|
|
|
| Daily Attendence | 7 | 7 | 10 | 10 | 9 | 9 | 0 | 8 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |