S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| BALJEET KAUR(Wife) HR-18-027-019-001/70838 | SC |
|
P
|
P
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0006115
| Credited |
28/12/2022
|
|
|
2
| baljeet kaur(Self) HR-18-027-019-001/71638 | SC |
|
P
|
P
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0006115
| Credited |
28/12/2022
|
|
|
3
| SAMMI KAUR(Daughter-in-Law) HR-18-027-019-001/68000 | SC |
|
P
|
P
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0006115
| Credited |
28/12/2022
|
|
|
4
| GULAB SINGH(Son) HR-18-027-019-001/68000 | SC |
|
P
|
P
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0006115
| Credited |
28/12/2022
|
|
|
5
| SUMAN(Self) HR-18-027-019-001/71727 | SC |
|
P
|
P
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0006115
| Credited |
28/12/2022
|
|
|
6
| KAMLA DEVI(Self) HR-18-027-019-001/71749 | SC |
|
P
|
P
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0006115
| Credited |
28/12/2022
|
|
|
7
| CHARANJEET KAUR(Self) HR-18-027-019-001/67880 | OTHER |
|
P
|
P
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0006115
| Credited |
28/12/2022
|
|
|
8
| KULVINDER SINGH(Son) HR-18-027-019-001/67880 | OTHER |
|
P
|
P
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0006115
| Credited |
28/12/2022
|
|
|
9
| LABHA SINGH(Self) HR-18-027-019-001/678987 | OTHER |
|
P
|
P
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0006115
| Credited |
28/12/2022
|
|
|
10
| MAMTA RANI(Wife) HR-18-027-019-001/67952 | SC |
|
P
|
P
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0006115
| Credited |
28/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |