S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SONI SINGH(Self) HR-18-027-019-001/11631 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000452
| Credited |
01/06/2023
|
|
|
2
| SUKHWINDER SINGH(Son) HR-18-027-019-001/185676 | OTHER |
|
P
|
A
|
P
|
P
|
X
|
X
|
3
| 357 |
1071
|
0
|
0
|
1071
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000452
| Credited |
01/06/2023
|
|
|
3
| LAKHO KAUR(Wife) HR-18-027-019-001/32003 | SC |
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000452
| Credited |
01/06/2023
|
|
|
4
| JAGSIR(Self) HR-18-027-019-001/10119 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000452
| Credited |
01/06/2023
|
|
|
| Daily Attendence | 4 | 3 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |