S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SEEMA DEVI(Wife) HR-18-027-019-001/32022 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 310 |
2170
|
0
|
0
|
2170
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004069
| Credited |
13/02/2023
|
|
|
2
| MURTI(Wife) HR-18-027-019-001/33567 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 310 |
930
|
0
|
0
|
930
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004069
| Credited |
13/02/2023
|
|
|
3
| CHINDA(Brother) HR-18-027-019-001/33610 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 310 |
2480
|
0
|
0
|
2480
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004069
| Credited |
13/02/2023
|
|
|
4
| AMANDEV(Son) HR-18-027-019-001/33578 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 310 |
2480
|
0
|
0
|
2480
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004069
| Credited |
13/02/2023
|
|
|
5
| KAMLA DEVI(Wife) HR-18-027-019-001/33579 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 310 |
1240
|
0
|
0
|
1240
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004069
| Credited |
13/02/2023
|
|
|
6
| JETHU SINGH(Self) HR-18-027-019-001/32715 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 310 |
2480
|
0
|
0
|
2480
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004069
| Credited |
13/02/2023
|
|
|
7
| OMI DEVI(Daughter-in-Law) HR-18-027-019-001/33566 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 310 |
1240
|
0
|
0
|
1240
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004069
| Credited |
13/02/2023
|
|
|
8
| GURJANT SINGH(Son) HR-18-027-019-001/29309 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 310 |
2480
|
0
|
0
|
2480
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004069
| Credited |
13/02/2023
|
|
|
9
| BACHNO(Wife) HR-18-027-019-001/32018 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 310 |
2480
|
0
|
0
|
2480
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004069
| Credited |
13/02/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 6 | 6 | 0 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |