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
| ANITA(Sister) HR-15-006-015-001/20416 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL005484
| Credited |
01/04/2024
|
|
Sombir Singh
|
2
| BEMLA(Wife) HR-15-006-015-001/20382 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| THE HISAR CENTRAL CO-OPERATIVE BANK LTD. | THE HISAR CENTRAL COOPERATIVE BANK LTD | 248 |
1215006WL005484
| Credited |
01/04/2024
|
|
Sombir Singh
|
3
| naresh(Self) HR-15-006-015-001/30316 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL005484
| Credited |
01/04/2024
|
|
Sombir Singh
|
4
| Kelosho(Wife) HR-15-006-015-001/20474 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| DISTRICT CENTRAL COOPERATIVE BANK | THE HISAR CENTRAL COOPERATIVE BANK LTD | 191 |
1215006WL005484
| Credited |
01/04/2024
|
|
Sombir Singh
|
5
| AMAR LAL(Self) HR-15-006-015-001/20360 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005484
| Credited |
02/04/2024
|
|
Sombir Singh
|
6
| Maya(Sister) HR-15-006-015-001/30321 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005484
| Credited |
02/04/2024
|
|
Sombir Singh
|
7
| KRISHANA(Wife) HR-15-006-015-001/20360 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005484
| Credited |
02/04/2024
|
|
Sombir Singh
|
8
| MAYA HR-15-006-015-001/20384 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005484
| Credited |
02/04/2024
|
|
Sombir Singh
|
9
| bhateri(Wife) HR-15-006-015-001/30316 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | PABRA | PUNB0290300 |
1215006WL005484
| Credited |
01/04/2024
|
|
Sombir Singh
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |