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
| PIJO(Wife) HR-15-006-015-001/32460 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 357 |
2499
|
0
|
0
|
2499
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL005704
| Credited |
26/04/2024
|
|
|
2
| JYOTI(Wife) HR-15-006-015-001/32399 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL005704
| Credited |
27/04/2024
|
|
|
3
| REKHA(Wife) HR-15-006-015-001/32444 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 357 |
2499
|
0
|
0
|
2499
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL005704
| Credited |
27/04/2024
|
|
|
4
| smt NEELAM(Wife) HR-15-006-015-001/32415 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005704
| Credited |
26/04/2024
|
|
|
5
| SANDEEP KUMAR(Self) HR-15-006-015-001/32581 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 357 |
2499
|
0
|
0
|
2499
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005704
| Credited |
26/04/2024
|
|
|
6
| KAVITA RANI(Wife) HR-15-006-015-001/32599 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 357 |
2499
|
0
|
0
|
2499
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005704
| Credited |
26/04/2024
|
|
|
7
| KAMLESH(Self) HR-15-006-015-001/32658 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 357 |
2499
|
0
|
0
|
2499
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005704
| Credited |
26/04/2024
|
|
|
8
| KOUSHLYA(Wife) HR-15-006-015-001/32716 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 357 |
2499
|
0
|
0
|
2499
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005704
| Credited |
26/04/2024
|
|
|
9
| MAHABIR(Self) HR-15-006-015-001/32444 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 357 |
2499
|
0
|
0
|
2499
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005704
| Credited |
26/04/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |