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
| VAKEEL SINGH(Son) HR-18-027-019-001/43291 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 374 |
374
|
0
|
0
|
374
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000879
| Credited |
18/07/2024
|
|
GURPYAR SINGH
|
2
| PRITAM SINGH(Self) HR-18-027-019-001/43351 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 374 |
2992
|
0
|
0
|
2992
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000879
| Credited |
18/07/2024
|
|
GURPYAR SINGH
|
3
| BASO DEVI(Self) HR-18-027-019-001/34944 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 374 |
1496
|
0
|
0
|
1496
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000879
| Credited |
18/07/2024
|
|
GURPYAR SINGH
|
4
| KAMLA DEVI(Wife) HR-18-027-019-001/33579 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 374 |
3366
|
0
|
0
|
3366
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000879
| Credited |
18/07/2024
|
|
GURPYAR SINGH
|
| Daily Attendence | 1 | 2 | 2 | 2 | 3 | 3 | 0 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |