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
| RAGHVIR SINGH(Self) HR-18-027-019-001/4946 | SC |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL0000950
| Credited |
26/07/2022
|
|
|
2
| KALAWANTI(Wife) HR-18-027-019-001/4938 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0000950
| Credited |
26/07/2022
|
|
|
3
| SHERA SINGH(Son) HR-18-027-019-001/4280 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0000950
| Credited |
26/07/2022
|
|
|
4
| AMRIK SINGH(Self) HR-18-027-019-001/4316 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0000950
| Credited |
26/07/2022
|
|
|
5
| GURLAL SINGH(Self) HR-18-027-019-001/4326 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
6
| 331 |
1986
|
0
|
0
|
1986
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0000950
| Credited |
26/07/2022
|
|
|
6
| INDER SINGH(Son) HR-18-027-019-001/4666 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0000950
| Credited |
26/07/2022
|
|
|
7
| GINDRO(Self) HR-18-027-019-001/4280 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0000950
| Credited |
26/07/2022
|
|
|
8
| DHANNA SINGH(Self) HR-18-027-019-001/4935 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
7
| 331 |
2317
|
0
|
0
|
2317
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0000950
| Credited |
26/07/2022
|
|
|
| Daily Attendence | 6 | 7 | 7 | 8 | 0 | 8 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |