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
| KISHORI(Self) HR-18-027-028-001/13403 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 357 |
1071
|
0
|
0
|
1071
| THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 241 |
1218027WL000028
| Credited |
26/04/2024
|
|
BIKARM
|
2
| SURAJMUKHI(Son) HR-18-027-028-001/20925 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000028
| Credited |
26/04/2024
|
|
BIKARM
|
3
| RANI(Self) HR-18-027-028-001/12673 | SC |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000028
| Credited |
26/04/2024
|
|
BIKARM
|
4
| ROSHNI(Self) HR-18-027-028-001/27492 | SC |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000028
| Credited |
26/04/2024
|
|
BIKARM
|
5
| MEENA(Wife) HR-18-027-028-001/22899 | SC |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000028
| Credited |
26/04/2024
|
|
BIKARM
|
6
| KAMLESH(Wife) HR-18-027-028-001/27365 | SC |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000028
| Credited |
26/04/2024
|
|
BIKARM
|
| Daily Attendence | 5 | 0 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |