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
| SHAMILA DEVI(Wife) HR-15-006-004-001/79814 | SC |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 320 |
1280
|
0
|
0
|
1280
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL002619
| Credited |
09/11/2023
|
|
|
2
| SALOCHNA(Daughter-in-Law) HR-15-006-004-001/79817 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 320 |
2560
|
0
|
0
|
2560
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL002619
| Credited |
09/11/2023
|
|
|
3
| Kavita Devi(Self) HR-15-006-004-001/79828 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 320 |
3520
|
0
|
0
|
3520
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL002619
| Credited |
09/11/2023
|
|
|
4
| MANGE RAM(Son) HR-15-006-004-001/79818 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 320 |
4480
|
0
|
0
|
4480
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL002619
| Credited |
09/11/2023
|
|
|
5
| DALBIR(Son) HR-15-006-004-001/79809 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 320 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | UKLANA | PUNB0171500 |
1215006WL002619
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 4 | 3 | 4 | 5 | 4 | 0 | 3 | 3 | 1 | 2 | 2 | 3 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |