S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RAMNATH(Self) HR-18-027-028-001/75632 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0221400 |
1218027WL000087
| Credited |
25/05/2021
|
|
|
2
| RAJ(Wife) HR-18-027-028-001/27396 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL000235
| Credited |
14/06/2021
|
|
|
3
| KUSUM(Self) HR-18-027-028-001/27591 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000087
| Credited |
24/05/2021
|
|
|
4
| PINKI RANI(Daughter-in-Law) HR-18-027-028-001/35637 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000087
| Credited |
24/05/2021
|
|
|
5
| DHARAMBIR SINGH(Son) HR-18-027-028-001/35645 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000087
| Credited |
24/05/2021
|
|
|
6
| VARTHO(Self) HR-18-027-028-001/30926 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000087
| Credited |
24/05/2021
|
|
|
7
| DOORA(Self) HR-18-027-028-001/55700 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000087
| Credited |
24/05/2021
|
|
|
8
| ROSHAN(Self) HR-18-027-028-001/58691 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000087
| Credited |
24/05/2021
|
|
|
9
| RAVINA(Wife) HR-18-027-028-001/58691 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000087
| Credited |
24/05/2021
|
|
|
10
| MAJOR(Husband) HR-18-027-028-001/27591 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000087
| Credited |
24/05/2021
|
|
|
11
| ROCKY(Son) HR-18-027-028-001/27483 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000087
| Credited |
24/05/2021
|
|
|
12
| SEEMA(Self) HR-18-027-028-001/27586 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000087
| Credited |
24/05/2021
|
|
|
13
| RAMPHAL(Son) HR-18-027-028-001/22299 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000087
| Credited |
24/05/2021
|
|
|
14
| KULBINDER KAUR(Daughter-in-Law) HR-18-027-028-001/27383 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000087
| Credited |
24/05/2021
|
|
|
15
| SUNITA(Daughter-in-Law) HR-18-027-028-001/27388 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000087
| Credited |
24/05/2021
|
|
|
16
| SUMITRA(Self) HR-18-027-028-001/27449 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000087
| Credited |
24/05/2021
|
|
|
17
| MINDER(Brother) HR-18-027-028-001/30683 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000087
| Credited |
24/05/2021
|
|
|
18
| ISWAR(Self) HR-18-027-028-001/60428 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000087
| Credited |
24/05/2021
|
|
|
19
| BALA(Wife) HR-18-027-028-001/60428 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000087
| Credited |
24/05/2021
|
|
|
20
| BHAGA RAM(Son) HR-18-027-028-001/35633 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000087
| Credited |
24/05/2021
|
|
|
21
| NAFFA RAM(Son) HR-18-027-028-001/35633 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000087
| Credited |
24/05/2021
|
|
|
22
| RADHA RANI(Daughter-in-Law) HR-18-027-028-001/35633 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000087
| Credited |
24/05/2021
|
|
|
| Daily Attendence | 22 | 22 | 22 | 21 | 20 | 22 | 22 | | | | | | | | | | | | | | |