S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| KOMAL KAUR(Daughter) HR-18-027-019-001/71725 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 331 |
4303
|
0
|
0
|
4303
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL0002672
| Credited |
27/10/2022
|
|
|
2
| BALJEET KAUR(Wife) HR-18-027-019-001/70838 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 331 |
4303
|
0
|
0
|
4303
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002672
| Credited |
27/10/2022
|
|
|
3
| baljeet kaur(Self) HR-18-027-019-001/71638 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 331 |
4303
|
0
|
0
|
4303
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002672
| Credited |
27/10/2022
|
|
|
4
| GOGI DEVI(Daughter) HR-18-027-019-001/71725 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 331 |
4303
|
0
|
0
|
4303
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002672
| Credited |
27/10/2022
|
|
|
5
| RANI DEVI(Self) HR-18-027-019-001/71725 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 331 |
4303
|
0
|
0
|
4303
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002672
| Credited |
27/10/2022
|
|
|
6
| RANI(Self) HR-18-027-019-001/67881 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002672
| Credited |
27/10/2022
|
|
|
7
| BALVIR(Husband) HR-18-027-019-001/67881 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 331 |
4303
|
0
|
0
|
4303
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002672
| Credited |
27/10/2022
|
|
|
8
| LABHA SINGH(Self) HR-18-027-019-001/678987 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 331 |
4303
|
0
|
0
|
4303
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002672
| Credited |
27/10/2022
|
|
|
9
| MAMTA RANI(Wife) HR-18-027-019-001/67952 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 331 |
3641
|
0
|
0
|
3641
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002672
| Credited |
27/10/2022
|
|
|
10
| JAGTAR SINGH(Husband) HR-18-027-019-001/67967 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 331 |
4303
|
0
|
0
|
4303
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002672
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 9 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 1 | 10 | | | | | | | | | | | | | | |