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
| ROCKY(Son) HR-18-027-028-001/27483 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001925
| Credited |
01/10/2021
|
|
|
2
| GURJEET KAUR(Wife) HR-18-027-028-001/30277 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001925
| Credited |
01/10/2021
|
|
|
3
| GEETA(Self) HR-18-027-028-001/30708 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001925
| Credited |
01/10/2021
|
|
|
4
| JARNAIL SINGH(Self) HR-18-027-028-001/30832 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001925
| Credited |
01/10/2021
|
|
|
5
| MITO(Self) HR-18-027-028-001/30923 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 315 |
315
|
0
|
0
|
315
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001925
| Credited |
01/10/2021
|
|
|
6
| SINDER KAUR(Daughter-in-Law) HR-18-027-028-001/30932 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001925
| Credited |
01/10/2021
|
|
|
7
| PARVEEN(Wife) HR-18-027-028-001/33926 | OTHER |
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001925
| Credited |
01/10/2021
|
|
|
8
| RAGHBIR SINGH(Son) HR-18-027-028-001/34286 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001925
| Credited |
01/10/2021
|
|
|
9
| RAM PAL(Self) HR-18-027-028-001/30768 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001925
| Credited |
01/10/2021
|
|
|
10
| SHANTI(Mother) HR-18-027-028-001/30768 | OTHER |
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
2
| 315 |
630
|
0
|
0
|
630
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001925
| Credited |
01/10/2021
|
|
|
11
| MINDER(Brother) HR-18-027-028-001/30683 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001925
| Credited |
01/10/2021
|
|
|
12
| SHINDER KAUR(Wife) HR-18-027-028-001/27394 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001925
| Credited |
01/10/2021
|
|
|
| Daily Attendence | 12 | 0 | 11 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |