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
| SUKHPAL KAUR(Self) HR-18-027-019-001/46607 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 0.0001 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL000882
|
|
|
|
|
2
| LABH KAUR(Wife) HR-18-027-019-001/4335 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 355 |
1775
|
0
|
0
|
1775
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000882
| Credited |
18/07/2024
|
|
|
3
| POLA SINGH(Self) HR-18-027-019-001/4348 | SC |
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 0.0001 |
0
|
0
|
0
|
0
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000882
|
|
|
|
|
4
| BANSO HR-18-027-019-001/4348 | SC |
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 0.0001 |
0
|
0
|
0
|
0
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000882
|
|
|
|
|
5
| NANU(Self) HR-18-027-019-001/4378 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 355 |
2130
|
0
|
0
|
2130
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000882
| Credited |
18/07/2024
|
|
|
6
| KRISHANA(Self) HR-18-027-019-001/44216 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 0.0001 |
0
|
0
|
0
|
0
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000882
|
|
|
|
|
7
| SUKHVINDER(Husband) HR-18-027-019-001/44216 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 0.0001 |
0
|
0
|
0
|
0
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000882
|
|
|
|
|
8
| AMARJEET KAUR(Wife) HR-18-027-019-001/4334 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 355 |
1420
|
0
|
0
|
1420
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000882
| Credited |
18/07/2024
|
|
|
9
| BAHADUR SINGH(Self) HR-18-027-019-001/4602 | SC |
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 0.0001 |
0
|
0
|
0
|
0
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000882
|
|
|
|
|
10
| HARPREET KAUR(Wife) HR-18-027-019-001/4602 | SC |
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 0.0001 |
0
|
0
|
0
|
0
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000882
|
|
|
|
|
| Daily Attendence | 10 | 10 | 3 | 10 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |