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
| CHOTI DEVI(Wife) HR-18-027-019-001/4669 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000919
| Credited |
03/07/2023
|
|
|
2
| RAJNI KAUR(Daughter-in-Law) HR-18-027-019-001/44280 | SC |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
5
| 357 |
1785
|
0
|
0
|
1785
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000919
| Credited |
03/07/2023
|
|
|
3
| BEBO(Wife) HR-18-027-019-001/4721 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000919
| Credited |
03/07/2023
|
|
|
4
| DESHRAJ(Self) HR-18-027-019-001/4721 | SC |
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 357 |
714
|
0
|
0
|
714
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000919
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 0 | 0 | 1 | 3 | 3 | 3 | 2 | 3 | 0 | 0 | | | | | | | | | | | | | | |