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
| SANJAY(Self) HR-15-006-004-001/15135 | SC |
|
P
|
P
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL003546
| Credited |
26/12/2023
|
|
|
2
| GULABO HR-15-006-004-001/19748 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 357 |
1785
|
0
|
0
|
1785
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL003546
| Credited |
26/12/2023
|
|
|
3
| SHIMLA(Wife) HR-15-006-004-001/14997 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 357 |
1785
|
0
|
0
|
1785
| THE HISAR CENTRAL CO-OPERATIVE BANK LTD. | THE HISAR CENTRAL COOPERATIVE BANK LTD | 248 |
1215006WL003546
| Credited |
26/12/2023
|
|
|
4
| SEWA(Self) HR-15-006-004-001/15033 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 357 |
1785
|
0
|
0
|
1785
| THE HISAR CENTRAL CO-OPERATIVE BANK LTD. | THE HISAR CENTRAL COOPERATIVE BANK LTD | 248 |
1215006WL003546
| Credited |
26/12/2023
|
|
|
5
| Bimala(Wife) HR-15-006-004-001/19735 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 357 |
1785
|
0
|
0
|
1785
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL003546
| Credited |
26/12/2023
|
|
|
6
| RAJPATI(Wife) HR-15-006-004-001/14934 | SC |
|
A
|
A
|
A
|
P
|
P
|
2
| 357 |
714
|
0
|
0
|
714
| PUNJAB NATIONAL BANK | UKLANA | PUNB0171500 |
1215006WL003546
| Credited |
26/12/2023
|
|
|
7
| DARSHNA(Wife) HR-15-006-004-001/15135 | SC |
|
A
|
P
|
A
|
P
|
P
|
3
| 357 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | UKLANA | PUNB0171500 |
1215006WL003546
| Credited |
26/12/2023
|
|
|
8
| Seeta(Daughter-in-Law) HR-15-006-004-001/19740 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
4
| 357 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL003546
| Credited |
26/12/2023
|
|
|
9
| ROSHNI HR-15-006-004-001/15051 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 357 |
1785
|
0
|
0
|
1785
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL003546
| Credited |
26/12/2023
|
|
|
| Daily Attendence | 6 | 8 | 6 | 8 | 8 | | | | | | | | | | | | | | |