S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| MANJEET KAR(Daughter-in-Law) HR-18-027-028-001/22519 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 331 |
3310
|
0
|
0
|
3310
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0003027
| Credited |
27/10/2022
|
|
|
2
| PARAMJEET(Daughter-in-Law) HR-18-027-028-001/34291 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 331 |
3310
|
0
|
0
|
3310
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003027
| Credited |
27/10/2022
|
|
|
3
| RAGHVIR(Brother) HR-18-027-028-001/22751 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 331 |
3310
|
0
|
0
|
3310
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0003027
| Credited |
27/10/2022
|
|
|
4
| SMT. SHIMLA DEVI(Wife) HR-18-027-028-001/30249 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 331 |
3310
|
0
|
0
|
3310
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003027
| Credited |
27/10/2022
|
|
|
5
| GURJEET KAUR(Wife) HR-18-027-028-001/30277 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 331 |
3310
|
0
|
0
|
3310
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003027
| Credited |
27/10/2022
|
|
|
6
| JASWIR KAUR(Wife) HR-18-027-028-001/30319 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 331 |
3310
|
0
|
0
|
3310
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003027
| Credited |
27/10/2022
|
|
|
7
| MAKHAN(Son) HR-18-027-028-001/34291 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 331 |
3310
|
0
|
0
|
3310
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003027
| Credited |
27/10/2022
|
|
|
8
| BALJEET KAUR(Wife) HR-18-027-028-001/34298 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 331 |
2979
|
0
|
0
|
2979
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003027
| Credited |
27/10/2022
|
|
|
9
| BALJEET(Wife) HR-18-027-028-001/22565 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 331 |
3310
|
0
|
0
|
3310
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003027
| Credited |
27/10/2022
|
|
|
10
| GURJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22519 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 331 |
3310
|
0
|
0
|
3310
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003027
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |