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
| AMARJEET KAUR(Self) HR-18-027-019-001/39091 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 357 |
4284
|
0
|
0
|
4284
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000266
| Credited |
18/05/2023
|
|
|
2
| LABH KAUR(Wife) HR-18-027-019-001/4335 | SC |
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000266
| Credited |
18/05/2023
|
|
|
3
| TARSEM SINGH(Son) HR-18-027-019-001/36041 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 357 |
4641
|
0
|
0
|
4641
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000266
| Credited |
18/05/2023
|
|
|
4
| NAYAB SINGH(Self) HR-18-027-019-001/39321 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000266
| Credited |
18/05/2023
|
|
|
5
| SEEMA RANI(Self) HR-18-027-019-001/3701479 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000266
| Credited |
18/05/2023
|
|
|
6
| SAVITRI(Wife) HR-18-027-019-001/39321 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000266
| Credited |
18/05/2023
|
|
|
7
| PARAMJIT KAUR(Wife) HR-18-027-019-001/36041 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 357 |
4641
|
0
|
0
|
4641
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000266
| Credited |
18/05/2023
|
|
|
8
| MAYA(Wife) HR-18-027-019-001/3924 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000266
| Credited |
18/05/2023
|
|
|
9
| CHANCHAL SINGH(Self) HR-18-027-019-001/3924 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000266
| Credited |
18/05/2023
|
|
|
10
| GURMEL SINGH(Self) HR-18-027-019-001/3925 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000266
| Credited |
18/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 10 | 10 | 10 | 9 | 0 | 8 | 10 | 8 | 10 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |