S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SUNIL(Son) HR-18-027-028-001/30883 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 357 |
3213
|
0
|
0
|
3213
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0221400 |
1218027WL007401
| Credited |
26/04/2024
|
|
|
2
| CHANDRODEVI(Wife) HR-18-027-028-001/34282 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 357 |
3213
|
0
|
0
|
3213
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL007401
| Credited |
26/04/2024
|
|
|
3
| SANDEEP(Son) HR-18-027-028-001/34290 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL007401
| Credited |
26/04/2024
|
|
|
4
| BASSO(Wife) HR-18-027-028-001/35255 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL007401
| Credited |
26/04/2024
|
|
|
5
| LAKHWINDER SINGH(Self) HR-18-027-028-001/30976 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL007401
| Credited |
26/04/2024
|
|
|
6
| PUJARI(Self) HR-18-027-028-001/34282 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL007401
| Credited |
26/04/2024
|
|
|
7
| VIKRAM(Self) HR-18-027-028-001/41472 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 357 |
3213
|
0
|
0
|
3213
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL007401
| Credited |
26/04/2024
|
|
|
8
| RENU(Wife) HR-18-027-028-001/41472 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 357 |
3213
|
0
|
0
|
3213
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL007401
| Credited |
26/04/2024
|
|
|
9
| BHAN(Self) HR-18-027-028-001/435392 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 357 |
3213
|
0
|
0
|
3213
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL007401
| Credited |
26/04/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |