S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| RAMESH KUMAR(Self) HR-18-027-028-001/30867 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 315 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0221400 |
1218027WL0004235
| Credited |
23/02/2022
|
|
|
2
| REKHA RANI(Wife) HR-18-027-028-001/30766 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 315 |
3150
|
0
|
0
|
3150
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004235
| Credited |
23/02/2022
|
|
|
3
| ANJU DEVI(Daughter-in-Law) HR-18-027-028-001/27552 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 315 |
3150
|
0
|
0
|
3150
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004235
| Credited |
23/02/2022
|
|
|
4
| JASWIR KAUR(Wife) HR-18-027-028-001/30319 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004235
| Credited |
24/02/2022
|
|
|
5
| SIRA(Self) HR-18-027-028-001/34669 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004235
| Credited |
25/02/2022
|
|
|
6
| AMRIK SINGH(Self) HR-18-027-028-001/30319 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 315 |
2835
|
0
|
0
|
2835
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004235
| Credited |
24/02/2022
|
|
|
7
| RAJESH(Self) HR-18-027-028-001/30766 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 315 |
3150
|
0
|
0
|
3150
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004235
| Credited |
23/02/2022
|
|
|
8
| RAMDIYA(Self) HR-18-027-028-001/30968 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 315 |
3150
|
0
|
0
|
3150
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004235
| Credited |
23/02/2022
|
|
|
9
| KAVITA(Wife) HR-18-027-028-001/30968 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 315 |
3150
|
0
|
0
|
3150
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004235
| Credited |
23/02/2022
|
|
|
10
| HAKAM(Self) HR-18-027-028-001/30747 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004235
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |