S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| GURTEJ (TEJU RAM)(Son) HR-18-027-028-001/22431 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000328
| Credited |
01/06/2024
|
|
ADARSH
|
2
| BHAGWATI(Self) HR-18-027-028-001/27355 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
8
| 357 |
2856
|
0
|
0
|
2856
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000328
| Credited |
01/06/2024
|
|
ADARSH
|
3
| PURU RAM(Self) HR-18-027-028-001/27401 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000328
| Credited |
01/06/2024
|
|
ADARSH
|
4
| JASWIR KAUR(Wife) HR-18-027-028-001/30319 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000328
| Credited |
01/06/2024
|
|
ADARSH
|
5
| GUDDI DEVI(Wife) HR-18-027-028-001/30364 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000328
| Credited |
01/06/2024
|
|
ADARSH
|
6
| BEANT KAUR(Daughter-in-Law) HR-18-027-028-001/22423 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000328
| Credited |
01/06/2024
|
|
ADARSH
|
7
| TEJO(Wife) HR-18-027-028-001/30415 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
8
| 357 |
2856
|
0
|
0
|
2856
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000328
| Credited |
01/06/2024
|
|
ADARSH
|
8
| VIKRAM(Son) HR-18-027-028-001/29904 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 357 |
3213
|
0
|
0
|
3213
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000328
| Credited |
01/06/2024
|
|
ADARSH
|
9
| SEEMA DEVI(Self) HR-18-027-028-001/27359 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 357 |
3213
|
0
|
0
|
3213
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000328
| Credited |
01/06/2024
|
|
ADARSH
|
10
| KULDEEP KAUR(Daughter-in-Law) HR-18-027-028-001/22457 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000328
| Credited |
01/06/2024
|
|
ADARSH
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 8 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |