S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| BALJEET(Wife) HR-18-027-019-001/4995 | SC |
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
3
| 331 |
993
|
0
|
0
|
993
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL0004263
| Credited |
13/02/2023
|
|
|
2
| HARPAL SINGH(Self) HR-18-027-019-001/5228 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004263
| Credited |
13/02/2023
|
|
|
3
| KALAWANTI(Wife) HR-18-027-019-001/4938 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004263
| Credited |
13/02/2023
|
|
|
4
| TEJA SINGH(Self) HR-18-027-019-001/4914 | SC |
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 331 |
993
|
0
|
0
|
993
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004263
| Credited |
13/02/2023
|
|
|
5
| BOBI DEVI(Wife) HR-18-027-019-001/4914 | SC |
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 331 |
993
|
0
|
0
|
993
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004263
| Credited |
13/02/2023
|
|
|
6
| RUPA(Wife) HR-18-027-019-001/4883 | SC |
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004263
| Credited |
13/02/2023
|
|
|
7
| CHALTI DEVI(Wife) HR-18-027-019-001/4933 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004263
| Credited |
13/02/2023
|
|
|
8
| SUMAN KAUR(Daughter-in-Law) HR-18-027-019-001/4935 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004263
| Credited |
13/02/2023
|
|
|
| Daily Attendence | 5 | 6 | 7 | 6 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |