S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| CHARNO(Wife) HR-18-027-028-001/22639 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
9
| 331 |
2979
|
0
|
0
|
2979
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL004885
| Credited |
05/04/2023
|
|
|
2
| SATPAL(Son) HR-18-027-028-001/22783 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL004885
| Credited |
05/04/2023
|
|
|
3
| TARSHEM SINGH(Son) HR-18-027-028-001/30294 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL004885
| Credited |
05/04/2023
|
|
|
4
| LOVELY(Daughter-in-Law) HR-18-027-028-001/22783 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004885
| Credited |
05/04/2023
|
|
|
5
| KRISHANA(Wife) HR-18-027-028-001/22841 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004885
| Credited |
05/04/2023
|
|
|
6
| JASVEER KAUR(Daughter-in-Law) HR-18-027-028-001/22647 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 331 |
1986
|
0
|
0
|
1986
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004885
| Credited |
05/04/2023
|
|
|
7
| MANDEEP(Daughter-in-Law) HR-18-027-028-001/22733 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004885
| Credited |
05/04/2023
|
|
|
8
| JASVIR KAUR(Mother) HR-18-027-028-001/22526 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
8
| 331 |
2648
|
0
|
0
|
2648
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004885
| Credited |
05/04/2023
|
|
|
| Daily Attendence | 5 | 6 | 6 | 8 | 7 | 6 | 0 | 7 | 7 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |