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
| NACHHATER KAUR(Wife) HR-18-027-028-001/8014 | OTHER |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001201
| Credited |
14/07/2023
|
|
|
2
| NIRMALA(Self) HR-18-027-028-001/86501 | SC |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001201
| Credited |
14/07/2023
|
|
|
3
| DARSHNA RANI(Daughter-in-Law) HR-18-027-028-001/86501 | SC |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001201
| Credited |
14/07/2023
|
|
|
4
| BALBIR(Self) HR-18-027-028-001/7824 | OTHER |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
9
| 357 |
3213
|
0
|
0
|
3213
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001201
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 0 | 4 | 4 | 3 | 4 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |