S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| AMANDEEP SINGH(Son) HR-18-027-019-001/67832 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 374 |
1870
|
0
|
0
|
1870
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0221400 |
1218027WL000029
| Credited |
26/04/2024
|
|
|
2
| SAMMI KAUR(Daughter-in-Law) HR-18-027-019-001/68000 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 374 |
1870
|
0
|
0
|
1870
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000029
| Credited |
26/04/2024
|
|
|
3
| GURDAS SINGH(Self) HR-18-027-019-001/67963 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 374 |
1870
|
0
|
0
|
1870
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000029
| Credited |
26/04/2024
|
|
|
4
| NARINDER KAUR(Daughter-in-Law) HR-18-027-019-001/67832 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 374 |
1870
|
0
|
0
|
1870
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000029
| Credited |
26/04/2024
|
|
|
5
| RITA DEVI(Self) HR-18-027-019-001/67967 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 374 |
1870
|
0
|
0
|
1870
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000029
| Credited |
26/04/2024
|
|
|
6
| GULAB SINGH(Son) HR-18-027-019-001/68000 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 374 |
1870
|
0
|
0
|
1870
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000029
| Credited |
26/04/2024
|
|
|
7
| JAGTAR SINGH(Husband) HR-18-027-019-001/67967 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 374 |
1870
|
0
|
0
|
1870
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000029
| Credited |
26/04/2024
|
|
|
8
| BINDER SINGH(Self) HR-18-027-019-001/67835 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 374 |
1870
|
0
|
0
|
1870
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000029
| Credited |
26/04/2024
|
|
|
9
| SARABJEET KAUR(Wife) HR-18-027-019-001/67835 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 374 |
1870
|
0
|
0
|
1870
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000029
| Credited |
26/04/2024
|
|
|
10
| SARABJIT KAUR(Wife) HR-18-027-019-001/67963 | SC |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 374 |
1496
|
0
|
0
|
1496
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0000255
| Credited |
22/05/2024
|
|
|
| Daily Attendence | 10 | 9 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |