S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| BIMLA RANI(Wife) HR-18-027-019-001/433017 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 331 |
3310
|
0
|
0
|
3310
| STATE BANK OF INDIA | JAKHAL | SBIN000236 |
1218027WL0002431
| Credited |
26/10/2022
|
|
|
2
| NASEB SINGH(Self) HR-18-027-019-001/4995 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 331 |
3310
|
0
|
0
|
3310
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL0002431
| Credited |
26/10/2022
|
|
|
3
| BANSO BAI(Wife) HR-18-027-019-001/33597 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 331 |
3310
|
0
|
0
|
3310
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL0002431
| Credited |
26/10/2022
|
|
|
4
| JAGDISH RAM(Self) HR-18-027-019-001/31984 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL0002431
| Credited |
26/10/2022
|
|
|
5
| JAGIRO BAI(Wife) HR-18-027-019-001/29321 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 331 |
2648
|
0
|
0
|
2648
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL0002431
| Credited |
26/10/2022
|
|
|
6
| KARAMJEET KAUR(Wife) HR-18-027-019-001/31982 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 331 |
3310
|
0
|
0
|
3310
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002431
| Credited |
26/10/2022
|
|
|
7
| LEELA SINGH(Self) HR-18-027-019-001/4335 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 331 |
3310
|
0
|
0
|
3310
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002431
| Credited |
26/10/2022
|
|
|
8
| MOHAN SINGH(Self) HR-18-027-019-001/4857 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 331 |
3310
|
0
|
0
|
3310
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002431
| Credited |
26/10/2022
|
|
|
9
| SUKHPAL SINGH(Self) HR-18-027-019-001/433228 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 331 |
3310
|
0
|
0
|
3310
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002431
| Credited |
26/10/2022
|
|
|
10
| JASBIR KAUR(Wife) HR-18-027-019-001/537879 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 331 |
331
|
0
|
0
|
331
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002431
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 9 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |