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
| Roshni(Sister) HR-15-006-004-001/26640 | SC |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003737
| Credited |
31/03/2022
|
|
|
2
| sulachana(Wife) HR-15-006-004-001/26836 | SC |
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003737
| Credited |
31/03/2022
|
|
|
3
| sito devi(Wife) HR-15-006-004-001/26846 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL0003737
| Credited |
31/03/2022
|
|
|
4
| ameedkumar(Self) HR-15-006-004-001/26687 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | UKLANA | PUNB0171500 |
1215006WL0003737
| Credited |
31/03/2022
|
|
|
5
| RAJBIR(Self) HR-15-006-004-001/26667 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 315 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UKLANA MANDI | SBIN0002499 |
1215006WL0003737
|
|
|
|
|
6
| Sandeep(Daughter-in-Law) HR-15-006-004-001/26688 | 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
|
|
|
7
| SUMAN(Wife) HR-15-006-004-001/27318 | 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 | 5 | 5 | 6 | 2 | 3 | 0 | 0 | | | | | | | | | | | | | | |