S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RAJBALA(Wife) HR-15-011-027-001/33179 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215011WL001746
| Credited |
11/08/2023
|
|
|
2
| SATPAL(Father) HR-15-011-027-001/33179 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL001746
| Credited |
11/08/2023
|
|
|
3
| Maina Devi(Daughter-in-Law) HR-15-011-027-001/3324 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| HARYANA GARAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL001746
| Credited |
11/08/2023
|
|
|
4
| MINAXI(Wife) HR-15-011-027-001/3561 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| HARYANA GARAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL001746
| Credited |
11/08/2023
|
|
|
5
| SUNITA(Wife) HR-15-011-027-001/3566 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | ARYA NAGAR | PUNB0HGB001 |
1215011WL001746
| Credited |
11/08/2023
|
|
|
6
| RAJESH(Wife) HR-15-011-027-001/3567-B | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| HARYANA GARAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL001746
| Credited |
11/08/2023
|
|
|
7
| Pataso(Mother) HR-15-011-027-001/3324 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | ARYA NAGAR | PUNB0HGB001 |
1215011WL001746
| Credited |
11/08/2023
|
|
|
8
| Lichmi(Wife) HR-15-011-027-001/33147-A | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| SARVA HARYANA GRAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL001746
| Credited |
11/08/2023
|
|
|
9
| SHAMSHER(Son) HR-15-011-027-001/3561 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| SARVA HARYANA GRAMIN BANK | MUKLAN | PUNB0HGB001 |
1215011WL001746
| Credited |
11/08/2023
|
|
|
| Daily Attendence | 6 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |