S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| KELAWATI(Self) HR-15-006-004-001/14759 | SC |
|
P
|
A
|
P
|
P
|
A
|
3
| 304 |
912
|
0
|
0
|
912
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004080
| Credited |
05/04/2023
|
|
|
2
| SUNITA HR-15-006-004-001/14892 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
3
| 304 |
912
|
0
|
0
|
912
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004080
| Credited |
05/04/2023
|
|
|
3
| KIRSHAN(Daughter-in-Law) HR-15-006-004-001/14897 | SC |
|
P
|
A
|
P
|
P
|
A
|
3
| 304 |
912
|
0
|
0
|
912
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004080
| Credited |
05/04/2023
|
|
|
4
| SHANKAR(Son) HR-15-006-004-001/14914 | SC |
|
P
|
A
|
P
|
P
|
A
|
3
| 304 |
912
|
0
|
0
|
912
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004080
| Credited |
05/04/2023
|
|
|
5
| SARDARA(Father) HR-15-006-004-001/14930 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
2
| 304 |
608
|
0
|
0
|
608
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004080
| Credited |
05/04/2023
|
|
|
6
| MURTI DEVI(Wife) HR-15-006-004-001/14933 | SC |
|
P
|
A
|
P
|
P
|
P
|
4
| 304 |
1216
|
0
|
0
|
1216
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004080
| Credited |
05/04/2023
|
|
|
7
| RAM KUMAR(Self) HR-15-006-004-001/14933 | SC |
|
P
|
A
|
P
|
P
|
P
|
4
| 304 |
1216
|
0
|
0
|
1216
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004080
| Credited |
05/04/2023
|
|
|
8
| Darshna HR-15-006-004-001/14917 | SC |
|
P
|
A
|
P
|
P
|
P
|
4
| 304 |
1216
|
0
|
0
|
1216
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004080
| Credited |
05/04/2023
|
|
|
9
| RAJO DEVI(Self) HR-15-006-004-001/14929 | SC |
|
P
|
A
|
P
|
P
|
A
|
3
| 304 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL0004736
| Credited |
15/05/2023
|
|
|
10
| RESHMA(Self) HR-15-006-004-001/14905 | SC |
|
A
|
A
|
P
|
P
|
A
|
2
| 304 |
608
|
0
|
0
|
608
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL004080
| Credited |
05/04/2023
|
|
|
| Daily Attendence | 8 | 0 | 10 | 10 | 3 | | | | | | | | | | | | | | |