S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MEENA(Wife) HR-18-027-019-001/4513057 | SC |
|
P
|
P
|
P
|
A
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL0004737
| Credited |
30/03/2022
|
|
|
2
| TARA(Self) HR-18-027-019-001/4680 | OTHER |
|
P
|
P
|
P
|
A
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL0004737
| Credited |
04/04/2022
|
|
|
3
| PARMESHAWARI(Wife) HR-18-027-019-001/4641 | OTHER |
|
P
|
P
|
P
|
A
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004737
| Credited |
02/04/2022
|
|
|
4
| KARNAILO(Mother) HR-18-027-019-001/4668 | SC |
|
P
|
P
|
P
|
A
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004737
| Credited |
30/03/2022
|
|
|
5
| KIRNA(Wife) HR-18-027-019-001/4675 | SC |
|
P
|
P
|
P
|
A
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004737
| Credited |
30/03/2022
|
|
|
6
| BALDEV SINGH(Self) HR-18-027-019-001/4641 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004737
| Credited |
02/04/2022
|
|
|
7
| AMARJEET KAUR(Wife) HR-18-027-019-001/4334 | SC |
|
P
|
P
|
P
|
A
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004737
| Credited |
30/03/2022
|
|
|
8
| JAGPAL(Self) HR-18-027-019-001/4367 | OTHER |
|
P
|
P
|
P
|
A
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004737
| Credited |
02/04/2022
|
|
|
9
| SUKHVINDER(Husband) HR-18-027-019-001/44216 | OTHER |
|
P
|
P
|
P
|
A
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004737
| Credited |
02/04/2022
|
|
|
10
| JAGTAR SINGH(Self) HR-18-027-019-001/4334 | SC |
|
P
|
P
|
P
|
A
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004737
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |