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
| NEEMO RANI(Daughter-in-Law) HR-18-027-019-001/5278 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
5
| 374 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL000342
| Credited |
01/06/2024
|
|
|
2
| MADHI SINGH(Son) HR-18-027-019-001/5286 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
7
| 374 |
2618
|
0
|
0
|
2618
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000342
| Credited |
01/06/2024
|
|
|
3
| CHARANJIT KAUR(Daughter-in-Law) HR-18-027-019-001/5286 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
7
| 374 |
2618
|
0
|
0
|
2618
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000342
| Credited |
01/06/2024
|
|
|
4
| POLI RAM(Self) HR-18-027-019-001/5301 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
6
| 374 |
2244
|
0
|
0
|
2244
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000342
| Credited |
01/06/2024
|
|
|
5
| PAL KAUR(Wife) HR-18-027-019-001/5301 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
6
| 374 |
2244
|
0
|
0
|
2244
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000342
| Credited |
01/06/2024
|
|
|
6
| RANI KAUR(Wife) HR-18-027-019-001/5284 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
5
| 374 |
1870
|
0
|
0
|
1870
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000342
| Credited |
01/06/2024
|
|
|
7
| BABLI SINGH(Son) HR-18-027-019-001/5284 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
5
| 374 |
1870
|
0
|
0
|
1870
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000342
| Credited |
01/06/2024
|
|
|
8
| BALTEJ SINGH(Son) HR-18-027-019-001/5278 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
5
| 374 |
1870
|
0
|
0
|
1870
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000342
| Credited |
01/06/2024
|
|
|
9
| AVTAR SINGH(Self) HR-18-027-019-001/5307 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
7
| 374 |
2618
|
0
|
0
|
2618
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000342
| Credited |
01/06/2024
|
|
|
10
| CHAPPLI(Wife) HR-18-027-019-001/5307 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
6
| 374 |
2244
|
0
|
0
|
2244
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000342
| Credited |
01/06/2024
|
|
|
| Daily Attendence | 3 | 10 | 10 | 10 | 10 | 0 | 6 | 10 | 0 | 0 | | | | | | | | | | | | | | |