S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| GULAB(Self) HR-18-027-028-001/7442 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 331 |
1324
|
0
|
0
|
1324
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL0000539
| Credited |
10/06/2022
|
|
|
2
| GURPYAR(Son) HR-18-027-028-001/7442 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0000539
| Credited |
10/06/2022
|
|
|
3
| JASVEER KAUR(Self) HR-18-027-028-001/7439 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0000539
| Credited |
10/06/2022
|
|
|
4
| RANI(Wife) HR-18-027-028-001/7424 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL0000539
| Credited |
10/06/2022
|
|
|
5
| SANDEEP(Son) HR-18-027-028-001/35268 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0000539
| Credited |
10/06/2022
|
|
|
6
| SANJAY KUMAR(Self) HR-18-027-028-001/376794 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0000539
| Credited |
10/06/2022
|
|
|
7
| BEANT KAUR(Wife) HR-18-027-028-001/376794 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0000539
| Credited |
10/06/2022
|
|
|
8
| RAJA(Self) HR-18-027-028-001/7391 | SC |
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 331 |
331
|
0
|
0
|
331
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0000539
| Credited |
11/06/2022
|
|
|
9
| GURSEWAK(Grandson) HR-18-027-028-001/7424 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0000539
| Credited |
10/06/2022
|
|
|
| Daily Attendence | 0 | 5 | 8 | 7 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |