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
| SANJEEV KUMAR(Self) HR-18-027-028-001/72628 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 331 |
331
|
0
|
0
|
331
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003356
| Credited |
11/11/2022
|
|
|
2
| SUNITA(Wife) HR-18-027-028-001/72628 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
3
| 331 |
993
|
0
|
0
|
993
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003356
| Credited |
11/11/2022
|
|
|
3
| MANGAT RAM(Husband) HR-18-027-028-001/71862 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 331 |
331
|
0
|
0
|
331
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003356
| Credited |
11/11/2022
|
|
|
4
| SONU(Self) HR-18-027-028-001/48665 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 331 |
331
|
0
|
0
|
331
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003356
| Credited |
11/11/2022
|
|
|
5
| GURDAS SINGH(Self) HR-18-027-028-001/75563 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 331 |
331
|
0
|
0
|
331
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003356
| Credited |
11/11/2022
|
|
|
6
| SUMAN(Self) HR-18-027-028-001/66498 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 331 |
2648
|
0
|
0
|
2648
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003356
| Credited |
11/11/2022
|
|
|
7
| SARABJIT SINGH(Wife) HR-18-027-028-001/6790 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 331 |
331
|
0
|
0
|
331
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003356
| Credited |
11/11/2022
|
|
|
8
| KOSHLYA(Self) HR-18-027-028-001/71862 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 331 |
1986
|
0
|
0
|
1986
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003356
| Credited |
11/11/2022
|
|
|
9
| JAGSIR(Son) HR-18-027-028-001/435392 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 331 |
331
|
0
|
0
|
331
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003356
| Credited |
11/11/2022
|
|
|
10
| GURDASS(Son) HR-18-027-028-001/73743 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 331 |
331
|
0
|
0
|
331
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003356
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 9 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |