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
| VIJAY(Husband) HR-18-027-019-001/82619 | SC |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 331 |
2317
|
0
|
0
|
2317
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL0002103
| Credited |
25/10/2022
|
|
|
2
| REKHA RANI(Wife) HR-18-027-019-001/71704 | SC |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002103
| Credited |
25/10/2022
|
|
|
3
| HANSRAJ(Husband) HR-18-027-019-001/71677 | OTHER |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 331 |
2317
|
0
|
0
|
2317
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002103
| Credited |
25/10/2022
|
|
|
4
| GULAB SINGH(Son) HR-18-027-019-001/68000 | SC |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002103
| Credited |
25/10/2022
|
|
|
5
| KOMAL KAUR(Wife) HR-18-027-019-001/71723 | SC |
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 331 |
331
|
0
|
0
|
331
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002103
| Credited |
25/10/2022
|
|
|
6
| HAKAM SINGH(Self) HR-18-027-019-001/732530 | SC |
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 331 |
993
|
0
|
0
|
993
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002103
| Credited |
25/10/2022
|
|
|
7
| CHHINDER PAL(Wife) HR-18-027-019-001/732530 | SC |
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 331 |
993
|
0
|
0
|
993
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002103
| Credited |
25/10/2022
|
|
|
8
| AMRIK SINGH(Son) HR-18-027-019-001/78912 | OTHER |
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 331 |
1986
|
0
|
0
|
1986
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002103
| Credited |
25/10/2022
|
|
|
9
| PARAMJEET KAUR(Self) HR-18-027-019-001/82619 | SC |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 331 |
2317
|
0
|
0
|
2317
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002103
| Credited |
25/10/2022
|
|
|
| Daily Attendence | 0 | 9 | 7 | 8 | 0 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |