S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| KAILO(Wife) HR-18-027-019-001/4878 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002494
| Credited |
26/10/2022
|
|
|
2
| MURTI KAUR(Daughter-in-Law) HR-18-027-019-001/5255 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 331 |
2979
|
0
|
0
|
2979
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002494
| Credited |
26/10/2022
|
|
|
3
| BEEKAR SINGH(Self) HR-18-027-019-001/678907 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 331 |
2979
|
0
|
0
|
2979
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002494
| Credited |
26/10/2022
|
|
|
4
| SURESH KUMAR(Self) HR-18-027-019-001/5244 | SC |
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002494
| Credited |
26/10/2022
|
|
|
5
| BALBIRO(Wife) HR-18-027-019-001/5704 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 331 |
2979
|
0
|
0
|
2979
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002494
| Credited |
26/10/2022
|
|
|
6
| CHARANJEET KAUR(Wife) HR-18-027-019-001/52263 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 331 |
2979
|
0
|
0
|
2979
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002494
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 5 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |