S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| LABH SINGH(Self) HR-18-027-019-001/4963 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL000857
| Credited |
03/07/2023
|
|
|
2
| MURTI(Wife) HR-18-027-019-001/4963 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL000857
| Credited |
03/07/2023
|
|
|
3
| CHINDER(Wife) HR-18-027-019-001/5239 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
5
| 357 |
1785
|
0
|
0
|
1785
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000857
| Credited |
03/07/2023
|
|
|
4
| RAMPHAL SINGH(Son) HR-18-027-019-001/5255 | SC |
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
5
| 357 |
1785
|
0
|
0
|
1785
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000857
| Credited |
03/07/2023
|
|
|
5
| BAWANT KAUR(Wife) HR-18-027-019-001/4714 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000857
| Credited |
03/07/2023
|
|
|
6
| KALAWANTI(Wife) HR-18-027-019-001/4938 | SC |
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
2
| 357 |
714
|
0
|
0
|
714
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000857
| Credited |
03/07/2023
|
|
|
7
| SUKHWINDER KAUR(Wife) HR-18-027-019-001/433228 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000857
| Credited |
03/07/2023
|
|
|
8
| SUKHPAL SINGH(Self) HR-18-027-019-001/433228 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000857
| Credited |
03/07/2023
|
|
|
9
| DHANNA SINGH(Self) HR-18-027-019-001/4935 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
1
| 357 |
357
|
0
|
0
|
357
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000857
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 7 | 0 | 7 | 7 | 6 | 6 | 5 | 7 | 0 | 0 | | | | | | | | | | | | | | |