S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| BALWANT KAUR(Wife) HR-18-027-019-001/4753-A | OTHER |
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000395
| Credited |
23/06/2021
|
|
|
2
| KAILO(Wife) HR-18-027-019-001/4878 | SC |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000395
| Credited |
22/06/2021
|
|
|
3
| JASVIR SINGH(Self) HR-18-027-019-001/5008 | SC |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000395
| Credited |
22/06/2021
|
|
|
4
| AMRIK SINGH(Self) HR-18-027-019-001/4742 | SC |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000395
| Credited |
22/06/2021
|
|
|
5
| MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 | SC |
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000395
| Credited |
22/06/2021
|
|
|
6
| NIKA SINGH(Son) HR-18-027-019-001/4701 | SC |
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000395
| Credited |
22/06/2021
|
|
|
7
| DESHRAJ(Self) HR-18-027-019-001/4721 | SC |
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000649
| Credited |
07/07/2021
|
|
|
| Daily Attendence | 0 | 5 | 6 | 7 | 0 | 5 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |