S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BALKAR SINGH(Self) HR-18-027-019-001/67939 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL0004067
| Credited |
24/02/2023
|
|
|
2
| BALJEET KAUR(Wife) HR-18-027-019-001/70838 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004067
| Credited |
24/02/2023
|
|
|
3
| baljeet kaur(Self) HR-18-027-019-001/71638 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004067
| Credited |
24/02/2023
|
|
|
4
| GOGI DEVI(Daughter) HR-18-027-019-001/71725 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004067
| Credited |
24/02/2023
|
|
|
5
| VIRPAL(Wife) HR-18-027-019-001/71657 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004067
| Credited |
24/02/2023
|
|
|
6
| CHARANJEET KAUR(Self) HR-18-027-019-001/67880 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004067
| Credited |
24/02/2023
|
|
|
7
| RANI(Self) HR-18-027-019-001/67881 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004067
| Credited |
24/02/2023
|
|
|
8
| JAGTAR SINGH(Husband) HR-18-027-019-001/67967 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004067
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |