S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| PALA SINGH(Self) HR-18-027-019-001/32025 | SC |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004265
| Credited |
05/04/2023
|
|
|
2
| HARDEV KAUR(Wife) HR-18-027-019-001/32025 | SC |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004265
| Credited |
05/04/2023
|
|
|
3
| SHEELA(Wife) HR-18-027-019-001/32666 | SC |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004265
| Credited |
05/04/2023
|
|
|
4
| ROOPA DEVI(Wife) HR-18-027-019-001/32712 | OTHER |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004265
| Credited |
05/04/2023
|
|
|
5
| PARAMJIT KAUR(Self) HR-18-027-019-001/33298 | OTHER |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004265
| Credited |
05/04/2023
|
|
|
6
| POHLI RAM(Self) HR-18-027-019-001/32010 | SC |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004265
| Credited |
05/04/2023
|
|
|
7
| CHINDA(Brother) HR-18-027-019-001/33610 | SC |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004265
| Credited |
05/04/2023
|
|
|
8
| AJMERO(Self) HR-18-027-019-001/32016 | SC |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004265
| Credited |
05/04/2023
|
|
|
9
| BALRAJ SINGH(Husband) HR-18-027-019-001/33298 | OTHER |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004265
| Credited |
05/04/2023
|
|
|
10
| NAIB SINGH(Self) HR-18-027-019-001/33610 | SC |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0005640
| Credited |
18/05/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |