S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SATPAL(Son) HR-15-006-004-001/10292 | OTHER |
|
A
|
A
|
A
|
A
|
N
|
P
|
N
|
N
|
1
| 331 |
331
|
0
|
0
|
331
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004667
| Credited |
15/05/2023
|
|
|
2
| SAROJ(Daughter-in-Law) HR-15-006-004-001/12731 | SC |
|
P
|
P
|
P
|
P
|
N
|
A
|
N
|
N
|
4
| 331 |
1324
|
0
|
0
|
1324
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004667
| Credited |
15/05/2023
|
|
|
3
| INDIRA(Daughter-in-Law) HR-15-006-004-001/10279 | SC |
|
A
|
P
|
P
|
P
|
N
|
A
|
N
|
N
|
3
| 331 |
993
|
0
|
0
|
993
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004667
| Credited |
15/05/2023
|
|
|
4
| RAJO(Self) HR-15-006-004-001/10281 | SC |
|
A
|
A
|
P
|
P
|
N
|
P
|
N
|
N
|
3
| 331 |
993
|
0
|
0
|
993
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004667
| Credited |
15/05/2023
|
|
|
5
| SHARDA(Wife) HR-15-006-004-001/10292 | OTHER |
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
N
|
5
| 331 |
1655
|
0
|
0
|
1655
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004667
| Credited |
15/05/2023
|
|
|
6
| MANJU HR-15-006-004-001/10281 | SC |
|
A
|
P
|
P
|
P
|
N
|
P
|
N
|
N
|
4
| 331 |
1324
|
0
|
0
|
1324
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004667
| Credited |
15/05/2023
|
|
|
| Daily Attendence | 2 | 4 | 5 | 5 | 0 | 4 | 0 | 0 | | | | | | | | | | | | | | |