S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| NAYAB HUSSAIN(Self) HR-10-004-038-002/277 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 357 |
4284
|
0
|
0
|
4284
| PUNJAB NATIONAL BANK | SOHANA | PUNB0336400 |
1210004WL000162
| Credited |
10/11/2023
|
|
|
2
| MAHESH KUMAR(Self) HR-10-004-038-002/270 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 357 |
4641
|
0
|
0
|
4641
| SARVA HARYANA GRAMIN BANK | NIMOT | PUNB0HGB001 |
1210004WL000162
| Credited |
09/11/2023
|
|
|
3
| VAHEEDA(Self) HR-10-004-038-002/275 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| SARVA HARYANA GRAMIN BANK | NIMOT | PUNB0HGB001 |
1210004WL000162
| Credited |
09/11/2023
|
|
|
4
| YUNUS(Self) HR-10-004-038-002/276 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 357 |
4641
|
0
|
0
|
4641
| SARVA HARYANA GRAMIN BANK | NIMOT | PUNB0HGB001 |
1210004WL000162
| Credited |
09/11/2023
|
|
|
5
| SATYAWATI(Self) HR-10-004-038-002/274 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 357 |
4641
|
0
|
0
|
4641
| SARVA HARYANA GRAMIN BANK | NIMOT | PUNB0HGB001 |
1210004WL000162
| Credited |
09/11/2023
|
|
|
6
| GIRAJ(Husband) HR-10-004-038-002/274 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 357 |
2499
|
0
|
0
|
2499
| SARVA HARYANA GRAMIN BANK | NIMOT | PUNB0HGB001 |
1210004WL0000274
| Credited |
26/12/2023
|
|
|
7
| BADAMI BAIGAM(Self) HR-10-004-038-002/271 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 357 |
4284
|
0
|
0
|
4284
| SARVA HARYANA GRAMIN BANK | NIMOT | PUNB0HGB001 |
1210004WL000162
| Credited |
09/11/2023
|
|
|
8
| CHANDRA(Self) HR-10-004-038-002/272 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 357 |
4284
|
0
|
0
|
4284
| SARVA HARYANA GRAMIN BANK | NIMOT | PUNB0HGB001 |
1210004WL000162
| Credited |
09/11/2023
|
|
|
9
| MOHD IKRAR(Self) HR-10-004-038-002/273 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 357 |
4641
|
0
|
0
|
4641
| SARVA HARYANA GRAMIN BANK | NIMOT | PUNB0HGB001 |
1210004WL000162
| Credited |
09/11/2023
|
|
|
10
| RABINA(Wife) HR-10-004-038-002/276 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 357 |
4641
|
0
|
0
|
4641
| SARVA HARYANA GRAMIN BANK | NIMOT | PUNB0HGB001 |
1210004WL000162
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 8 | 10 | 9 | 8 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 9 | 0 | 8 | | | | | | | | | | | | | | |