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
| MUNSHI RAM(Brother) HR-18-027-028-001/20974 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 374 |
3366
|
0
|
0
|
3366
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000859
| Credited |
18/07/2024
|
|
BIKARM
|
2
| VIKRAM(Self) HR-18-027-028-001/35635 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 374 |
3366
|
0
|
0
|
3366
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000859
| Credited |
18/07/2024
|
|
BIKARM
|
3
| JARNAIL SINGH(Self) HR-18-027-028-001/36081 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 374 |
3366
|
0
|
0
|
3366
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000859
| Credited |
18/07/2024
|
|
BIKARM
|
4
| JOGINDER SINGH(Husband) HR-18-027-028-001/79092 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 374 |
374
|
0
|
0
|
374
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000859
| Credited |
18/07/2024
|
|
BIKARM
|
| Daily Attendence | 0 | 4 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |