S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KARAN SINGH(Grandfather) HR-18-027-019-001/2396746 | OTHER |
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL001463
| Credited |
07/08/2023
|
|
|
2
| LAKHO KAUR(Wife) HR-18-027-019-001/32003 | SC |
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001463
| Credited |
07/08/2023
|
|
|
3
| SONI SINGH(Self) HR-18-027-019-001/11631 | OTHER |
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001463
| Credited |
07/08/2023
|
|
|
4
| SUKHWINDER SINGH(Son) HR-18-027-019-001/185676 | OTHER |
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 357 |
357
|
0
|
0
|
357
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001463
| Credited |
07/08/2023
|
|
|
5
| CHANDER DEVI(Wife) HR-18-027-019-001/121982 | SC |
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
5
| 357 |
1785
|
0
|
0
|
1785
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001463
| Credited |
07/08/2023
|
|
|
6
| MURTI DEVI(Wife) HR-18-027-019-001/11196 | OTHER |
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001463
| Credited |
07/08/2023
|
|
|
7
| AMANDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/11631 | OTHER |
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001463
| Credited |
07/08/2023
|
|
|
8
| DEV SINGH(Son) HR-18-027-019-001/33026 | OTHER |
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001463
| Credited |
07/08/2023
|
|
|
9
| RITU(Daughter-in-Law) HR-18-027-019-001/33606 | OTHER |
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001463
| Credited |
07/08/2023
|
|
|
10
| CHINDER KAUR(Daughter-in-Law) HR-18-027-019-001/2396746 | OTHER |
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001463
| Credited |
07/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 3 | 4 | 0 | 4 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |