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
| RAM SINGH(Son) HR-18-027-019-001/10711 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 374 |
1496
|
0
|
0
|
1496
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL000038
| Credited |
26/04/2024
|
|
|
2
| DESRAJ(Self) HR-18-027-019-001/185623 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 374 |
1496
|
0
|
0
|
1496
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000038
| Credited |
26/04/2024
|
|
|
3
| SURAJBHAN(Self) HR-18-027-019-001/29307 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 374 |
1122
|
0
|
0
|
1122
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000038
| Credited |
26/04/2024
|
|
|
4
| MELO DEIV(Wife) HR-18-027-019-001/29307 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 374 |
1496
|
0
|
0
|
1496
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000038
| Credited |
26/04/2024
|
|
|
5
| JANTA SINGH(Self) HR-18-027-019-001/31995 | SC |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 374 |
1496
|
0
|
0
|
1496
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000038
| Credited |
26/04/2024
|
|
|
6
| SUNITA(Wife) HR-18-027-019-001/31995 | SC |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 374 |
1496
|
0
|
0
|
1496
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000038
| Credited |
26/04/2024
|
|
|
7
| NICHHATAR SINGH(Self) HR-18-027-019-001/21908 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 374 |
1122
|
0
|
0
|
1122
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000038
| Credited |
26/04/2024
|
|
|
8
| SUKHVINDER KAUR(Daughter-in-Law) HR-18-027-019-001/10711 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
2
| 374 |
748
|
0
|
0
|
748
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000038
| Credited |
26/04/2024
|
|
|
9
| DARSHANA(Wife) HR-18-027-019-001/31961 | SC |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 374 |
1496
|
0
|
0
|
1496
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000038
| Credited |
26/04/2024
|
|
|
10
| GURPREET KAUR(Wife) HR-18-027-019-001/29947 | SC |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 374 |
1496
|
0
|
0
|
1496
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000038
| Credited |
26/04/2024
|
|
|
| Daily Attendence | 7 | 0 | 9 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |