S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 357 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL002904
| Credited |
09/11/2023
|
|
|
2
| SARVJEET KAUR(Wife) HR-18-027-019-001/32008 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 357 |
2856
|
0
|
0
|
2856
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002904
| Credited |
09/11/2023
|
|
|
3
| POHLI RAM(Self) HR-18-027-019-001/32010 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002904
| Credited |
09/11/2023
|
|
|
4
| CHINDER KAUR(Wife) HR-18-027-019-001/34947 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002904
| Credited |
09/11/2023
|
|
|
5
| AJMERO(Self) HR-18-027-019-001/32016 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 357 |
2856
|
0
|
0
|
2856
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002904
| Credited |
09/11/2023
|
|
|
6
| VALKAR SINGH(Husband) HR-18-027-019-001/34949 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 357 |
2856
|
0
|
0
|
2856
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002904
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 5 | 6 | 6 | 0 | 6 | 6 | 6 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |