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
| pardeep(Son) HR-15-006-004-001/21627 | SC |
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003532
| Credited |
24/02/2022
|
|
|
2
| SURESH(Self) HR-15-006-004-001/26640 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003532
| Credited |
24/02/2022
|
|
|
3
| Roshni(Sister) HR-15-006-004-001/26640 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003532
| Credited |
24/02/2022
|
|
|
4
| tejo(Wife) HR-15-006-004-001/26687 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003532
| Credited |
25/02/2022
|
|
|
5
| Om parkash(Father) HR-15-006-004-001/26583 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003532
| Credited |
24/02/2022
|
|
|
6
| harpal(Self) HR-15-006-004-001/26634 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003532
| Credited |
24/02/2022
|
|
|
7
| SANDEEP(Son) HR-15-006-004-001/26623 | SC |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0004764
| Credited |
17/05/2022
|
|
|
8
| Dharam Singh HR-15-006-004-001/26623 | SC |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003532
| Credited |
24/02/2022
|
|
|
9
| APSARO HR-15-006-004-001/21610 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003532
| Credited |
23/02/2022
|
|
|
10
| ameedkumar(Self) HR-15-006-004-001/26687 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | UKLANA | PUNB0171500 |
1215006WL0003532
| Credited |
24/02/2022
|
|
|
11
| RAJBIR(Self) HR-15-006-004-001/26667 | OTHER |
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL0004764
| Credited |
17/05/2022
|
|
|
12
| CHAMELI HR-15-006-004-001/26638 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003532
| Credited |
24/02/2022
|
|
|
13
| Sandeep(Daughter-in-Law) HR-15-006-004-001/26688 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL0003532
| Credited |
24/02/2022
|
|
|
14
| baljeet(Brother) HR-15-006-004-001/21609 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| ICICI BANK | BHUNA | ICIC0003832 |
1215006WL0003532
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 12 | 11 | 10 | 4 | 0 | 1 | 0 | 0 | | | | | | | | | | | | | | |