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
| REKHA RANI(Wife) HR-18-027-019-001/71704 | SC |
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002509
| Credited |
08/12/2021
|
|
|
2
| SARABJEET KAUR(Daughter-in-Law) HR-18-027-019-001/71711 | SC |
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002509
| Credited |
08/12/2021
|
|
|
3
| CHHINDA SINGH(Self) HR-18-027-019-001/67952 | SC |
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002509
| Credited |
08/12/2021
|
|
|
4
| LEELA SINGH(Self) HR-18-027-019-001/67981 | OTHER |
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002509
| Credited |
26/10/2021
|
|
|
5
| GULAB SINGH(Son) HR-18-027-019-001/68000 | SC |
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002509
| Credited |
08/12/2021
|
|
|
6
| BUDHA SINGH(Self) HR-18-027-019-001/66893 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 315 |
1890
|
0
|
0
|
1890
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002509
| Credited |
26/10/2021
|
|
|
| Daily Attendence | 0 | 0 | 5 | 4 | 6 | 0 | 5 | 3 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |