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
| VIRPAL KAUR(Wife) HR-18-027-019-001/34949 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 310 |
2480
|
0
|
0
|
2480
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL0004069
| Credited |
13/02/2023
|
|
|
2
| KARNAILO(Mother) HR-18-027-019-001/4668 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 310 |
2480
|
0
|
0
|
2480
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004069
| Credited |
13/02/2023
|
|
|
3
| KULDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/4684 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 310 |
930
|
0
|
0
|
930
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004069
| Credited |
13/02/2023
|
|
|
4
| SUMAN BALA(Daughter-in-Law) HR-18-027-019-001/4710 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 310 |
930
|
0
|
0
|
930
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004069
| Credited |
13/02/2023
|
|
|
5
| MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 310 |
2480
|
0
|
0
|
2480
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004069
| Credited |
13/02/2023
|
|
|
6
| AMARJEET KAUR(Wife) HR-18-027-019-001/4334 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 310 |
2480
|
0
|
0
|
2480
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004069
| Credited |
13/02/2023
|
|
|
7
| BUTA SINGH(Son) HR-18-027-019-001/4684 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 310 |
2480
|
0
|
0
|
2480
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004069
| Credited |
13/02/2023
|
|
|
8
| JAGTAR SINGH(Self) HR-18-027-019-001/4334 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 310 |
2480
|
0
|
0
|
2480
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004069
| Credited |
13/02/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 6 | 6 | 6 | 0 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |