S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ANGURI DEVI(Wife) HR-18-027-019-001/10007 | SC |
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL004999
| Credited |
05/04/2023
|
|
|
2
| CHANDI RAM(Self) HR-18-027-019-001/10007 | SC |
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL004999
| Credited |
05/04/2023
|
|
|
3
| SONI SINGH(Self) HR-18-027-019-001/11631 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL004999
| Credited |
05/04/2023
|
|
|
4
| SALOCHANA DEVI(Wife) HR-18-027-019-001/11643 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL004999
| Credited |
05/04/2023
|
|
|
5
| CHANDER DEVI(Wife) HR-18-027-019-001/121982 | SC |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL004999
| Credited |
05/04/2023
|
|
|
6
| AMANDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/11631 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004999
| Credited |
05/04/2023
|
|
|
7
| MUKESH(Sister) HR-18-027-019-001/10007 | SC |
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004999
| Credited |
05/04/2023
|
|
|
8
| PUJARI(Son) HR-18-027-019-001/10009 | SC |
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004999
| Credited |
05/04/2023
|
|
|
9
| JAGSIR(Self) HR-18-027-019-001/10119 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004999
| Credited |
05/04/2023
|
|
|
10
| SUKHVINDER KAUR(Daughter-in-Law) HR-18-027-019-001/10711 | OTHER |
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004999
| Credited |
05/04/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |