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
| VIRPAL KAUR(Wife) HR-18-027-028-001/22754 | SC |
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 353 |
2118
|
0
|
0
|
2118
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005705
| Credited |
28/03/2024
|
|
|
2
| JEETO DEVI(Self) HR-18-027-028-001/25505 | SC |
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 353 |
1765
|
0
|
0
|
1765
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005705
| Credited |
28/03/2024
|
|
|
3
| BALBEERO(Wife) HR-18-027-028-001/22747 | SC |
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 353 |
2118
|
0
|
0
|
2118
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005705
| Credited |
28/03/2024
|
|
|
4
| AMRIK(Son) HR-18-027-028-001/22750 | SC |
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 353 |
2118
|
0
|
0
|
2118
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0007631
| Credited |
30/04/2024
|
|
|
5
| AMARJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22750 | SC |
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 353 |
2118
|
0
|
0
|
2118
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005705
| Credited |
28/03/2024
|
|
|
6
| JASVIR KAUR(Wife) HR-18-027-028-001/27444 | SC |
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 353 |
2118
|
0
|
0
|
2118
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005705
| Credited |
28/03/2024
|
|
|
7
| GURMEET(Wife) HR-18-027-028-001/30252 | SC |
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 353 |
1765
|
0
|
0
|
1765
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005705
| Credited |
28/03/2024
|
|
|
8
| GOLO(Wife) HR-18-027-028-001/30365 | SC |
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 353 |
1765
|
0
|
0
|
1765
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005705
| Credited |
28/03/2024
|
|
|
9
| SMT. MAYA DEVI(Wife) HR-18-027-028-001/22741 | SC |
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 353 |
1765
|
0
|
0
|
1765
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005705
| Credited |
28/03/2024
|
|
|
10
| MEJOR SINGH(Son) HR-18-027-028-001/25505 | SC |
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 353 |
2118
|
0
|
0
|
2118
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005705
| Credited |
28/03/2024
|
|
|
| Daily Attendence | 8 | 10 | 0 | 0 | 10 | 0 | 10 | 10 | 7 | 1 | 0 | | | | | | | | | | | | | | |