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
| TEHLA SINGH(Son) HR-18-027-063-001/34815 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0122310 |
1218027WL006450
| Credited |
28/04/2021
|
|
|
2
| MADDU SINGH(Self) HR-18-027-019-001/4669 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL006450
| Credited |
28/04/2021
|
|
|
3
| SUKHDEV(Self) HR-18-027-028-001/22395 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL006450
| Credited |
28/04/2021
|
|
|
4
| GULAB SINGH(Self) HR-18-027-028-001/27469 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL006450
| Credited |
28/04/2021
|
|
|
5
| BALKAR SINGH(Self) HR-18-027-028-001/30355 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL006450
| Credited |
28/04/2021
|
|
|
6
| GEETA RANI(Self) HR-18-027-028-001/30956 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL006450
| Credited |
28/04/2021
|
|
|
7
| KARNAIL SINGH(Self) HR-18-027-028-001/34625 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL006450
| Credited |
28/04/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |