S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SIKANDER SINGH(Grandfather) HR-18-027-019-001/4857 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0122310 |
1218027WL0003280
| Credited |
29/10/2022
|
|
|
2
| AJEB SINGH(Self) HR-18-027-019-001/5251 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0003280
| Credited |
29/10/2022
|
|
|
3
| MAHENDRA SINGH(Self) HR-18-027-019-001/5314 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0003280
| Credited |
29/10/2022
|
|
|
4
| MAHENDER KAUR(Wife) HR-18-027-019-001/5565 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0003280
| Credited |
29/10/2022
|
|
|
5
| GURTEJ SINGH(Son) HR-18-027-019-001/5016 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0003280
| Credited |
29/10/2022
|
|
|
6
| DHANNA SINGH(Self) HR-18-027-019-001/4935 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003280
| Credited |
29/10/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |