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
| PREM(Self) HR-18-027-028-001/27412 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 315 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL000786
| Credited |
13/07/2021
|
|
|
2
| ROSHNI(Self) HR-18-027-028-001/27388 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000786
| Credited |
22/07/2021
|
|
|
3
| RANI(Daughter-in-Law) HR-18-027-028-001/30833 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000786
| Credited |
22/07/2021
|
|
|
4
| SATPAL SINGH(Self) HR-18-027-028-001/30277 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
5
| 315 |
1575
|
0
|
0
|
1575
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000786
| Credited |
22/07/2021
|
|
|
5
| SATYA(Wife) HR-18-027-028-001/27412 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000786
| Credited |
13/07/2021
|
|
|
6
| SADHU RAM(Husband) HR-18-027-028-001/27388 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000786
| Credited |
22/07/2021
|
|
|
7
| SOMI(Wife) HR-18-027-028-001/29384 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000786
| Credited |
13/07/2021
|
|
|
8
| JASWIR KAUR(Wife) HR-18-027-028-001/30319 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000786
| Credited |
22/07/2021
|
|
|
9
| BALKAR SINGH(Self) HR-18-027-028-001/30355 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000786
| Credited |
13/07/2021
|
|
|
10
| VAKIL(Son) HR-18-027-028-001/30706 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000786
| Credited |
13/07/2021
|
|
|
11
| RANDHER(Self) HR-18-027-028-001/27396 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000786
| Credited |
22/07/2021
|
|
|
12
| JAI LAL(Self) HR-18-027-028-001/30833 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000786
| Credited |
22/07/2021
|
|
|
13
| BALJEET KAUR(Wife) HR-18-027-028-001/34298 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000786
| Credited |
22/07/2021
|
|
|
14
| MESHA(Self) HR-18-027-028-001/29828 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 315 |
3150
|
0
|
0
|
3150
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000786
| Credited |
13/07/2021
|
|
|
15
| SUNITA(Daughter-in-Law) HR-18-027-028-001/27388 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 315 |
3150
|
0
|
0
|
3150
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000786
| Credited |
22/07/2021
|
|
|
16
| SUMITRA(Self) HR-18-027-028-001/27449 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 315 |
3150
|
0
|
0
|
3150
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000786
| Credited |
22/07/2021
|
|
|
17
| SEETU RAM(Self) HR-18-027-028-001/27554 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 315 |
3150
|
0
|
0
|
3150
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000786
| Credited |
22/07/2021
|
|
|
18
| BALKAR(Son) HR-18-027-028-001/30828 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000786
| Credited |
13/07/2021
|
|
|
19
| NACHTAR SINGH(Self) HR-18-027-028-001/30878 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 315 |
3150
|
0
|
0
|
3150
| AXIS BANK | TOHANA | UTIB0001056 |
1218027WL000786
| Credited |
22/07/2021
|
|
|
| Daily Attendence | 15 | 16 | 19 | 19 | 19 | 18 | 0 | 17 | 18 | 17 | 17 | | | | | | | | | | | | | | |