S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| PYARA SINGH(Self) HR-18-027-028-001/34297 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
5
| 357 |
1785
|
0
|
0
|
1785
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003407
| Credited |
14/11/2023
|
|
|
2
| POLI(Self) HR-18-027-028-001/34634 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003407
| Credited |
14/11/2023
|
|
|
3
| AKKI KAUR(Self) HR-18-027-028-001/58672 | SC |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003407
| Credited |
14/11/2023
|
|
|
4
| POONAM RANI(Self) HR-18-027-028-001/68584 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003407
| Credited |
14/11/2023
|
|
|
5
| HARDEEP KAUR(Wife) HR-18-027-028-001/729683 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003407
| Credited |
14/11/2023
|
|
|
6
| MELO(Wife) HR-18-027-028-001/30740 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003407
| Credited |
14/11/2023
|
|
|
7
| JASVEER KAUR(Wife) HR-18-027-028-001/34297 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003407
| Credited |
14/11/2023
|
|
|
8
| GURMELO(Wife) HR-18-027-028-001/7398 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003407
| Credited |
14/11/2023
|
|
|
| Daily Attendence | 7 | 0 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |