S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| DARSHNA RANI(Daughter-in-Law) HR-18-027-028-001/86501 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 284 |
2272
|
0
|
0
|
2272
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003154
| Credited |
09/04/2020
|
|
|
2
| CHHOTI(Wife) HR-18-027-028-001/7761 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 284 |
1420
|
0
|
0
|
1420
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003154
| Credited |
17/04/2020
|
|
|
3
| JASBIR KAUR(Daughter-in-Law) HR-18-027-028-001/7761 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 284 |
2272
|
0
|
0
|
2272
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003154
| Credited |
09/04/2020
|
|
|
4
| BANTO DEVI(Wife) HR-18-027-028-001/7858 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004018
| Credited |
18/08/2020
|
|
|
5
| MANJU RANI(Wife) HR-18-027-028-001/7862 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003154
| Credited |
17/04/2020
|
|
|
| Daily Attendence | 3 | 4 | 3 | 0 | 4 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |