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
| DHARAMBIR HR-15-006-004-001/19812 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003737
| Credited |
31/03/2022
|
|
|
2
| ramrate(Wife) HR-15-006-004-001/21605 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003737
| Credited |
31/03/2022
|
|
|
3
| pardeep(Son) HR-15-006-004-001/21627 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003737
| Credited |
31/03/2022
|
|
|
4
| harpal(Self) HR-15-006-004-001/26634 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003737
| Credited |
31/03/2022
|
|
|
5
| SUBASH(Self) HR-15-006-004-001/21608 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003737
| Credited |
31/03/2022
|
|
|
6
| APSARO HR-15-006-004-001/21610 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003737
| Credited |
04/04/2022
|
|
|
7
| RAMCHANDER HR-15-006-004-001/19845 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | UKLANA | PUNB0171500 |
1215006WL0003737
| Credited |
31/03/2022
|
|
|
8
| SUNITA(Daughter-in-Law) HR-15-006-004-001/21608 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL0003737
| Credited |
31/03/2022
|
|
|
9
| ANGURI(Wife) HR-15-006-004-001/21588 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003737
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 9 | 8 | 8 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |