S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| DARSHNA(Wife) HR-15-006-004-001/19726 | SC |
|
P
|
P
|
P
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL003998
| Credited |
26/12/2023
|
|
|
2
| Mina Devi HR-15-006-004-001/19721 | SC |
|
P
|
P
|
P
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL003998
| Credited |
26/12/2023
|
|
|
3
| DARSHANA(Wife) HR-15-006-004-001/19745 | SC |
|
P
|
A
|
P
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL003998
| Credited |
26/12/2023
|
|
|
4
| JAMILA RANI(Wife) HR-15-006-004-001/19742 | SC |
|
P
|
A
|
P
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL003998
| Credited |
26/12/2023
|
|
|
5
| RAHMTI(Daughter-in-Law) HR-15-006-004-001/19727 | SC |
|
P
|
P
|
P
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | UKLANA | PUNB017150 |
1215006WL003998
| Credited |
26/12/2023
|
|
|
6
| GUGAN(Self) HR-15-006-004-001/19733 | SC |
|
A
|
P
|
P
|
P
|
3
| 357 |
1071
|
0
|
0
|
1071
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL003998
| Credited |
26/12/2023
|
|
|
| Daily Attendence | 5 | 4 | 6 | 1 | | | | | | | | | | | | | | |