S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| NIKA SINGH(Self) HR-18-027-019-001/31985 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0122310 |
1218027WL005329
| Credited |
26/05/2023
|
|
|
2
| MEENA(Wife) HR-18-027-019-001/4513057 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL005329
| Credited |
26/05/2023
|
|
|
3
| TEJA SINGH(Self) HR-18-027-019-001/4914 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005329
| Credited |
26/05/2023
|
|
|
4
| MANJEET KAUR(Wife) HR-18-027-019-001/31985 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005329
| Credited |
26/05/2023
|
|
|
5
| POHLI RAM(Self) HR-18-027-019-001/32010 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005329
| Credited |
26/05/2023
|
|
|
6
| POLA SINGH(Self) HR-18-027-019-001/4348 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005329
| Credited |
26/05/2023
|
|
|
7
| VEERPAL KAUR(Wife) HR-18-027-019-001/33645 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005329
| Credited |
26/05/2023
|
|
|
8
| BEANT SINGH(Son) HR-18-027-019-001/31724 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005329
| Credited |
26/05/2023
|
|
|
9
| NAIB SINGH(Self) HR-18-027-019-001/33610 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0005762
| Credited |
27/06/2023
|
|
|
10
| SANDEEP SINGH(Self) HR-18-027-019-001/33645 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005329
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |