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
| DEV SINGH(Self) HR-18-027-019-001/4886 | SC |
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 374 |
3366
|
0
|
0
|
3366
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000731
| Credited |
09/07/2024
|
|
|
2
| CHINDER KAUR(Daughter-in-Law) HR-18-027-019-001/4852 | SC |
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 374 |
2992
|
0
|
0
|
2992
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000731
| Credited |
09/07/2024
|
|
|
3
| MOHAN SINGH(Self) HR-18-027-019-001/4857 | SC |
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 374 |
374
|
0
|
0
|
374
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000731
| Credited |
09/07/2024
|
|
|
4
| ANNU RANI(Daughter-in-Law) HR-18-027-019-001/4886 | SC |
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 374 |
3366
|
0
|
0
|
3366
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000731
| Credited |
09/07/2024
|
|
|
5
| GURDYAL SINGH(Self) HR-18-027-019-001/4890 | SC |
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 374 |
3366
|
0
|
0
|
3366
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000731
| Credited |
09/07/2024
|
|
|
| Daily Attendence | 0 | 4 | 4 | 0 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |