S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| GURDHYAN SINGH(Self) HR-18-027-019-001/29947 | SC |
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
3
| 357 |
1071
|
0
|
0
|
1071
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL001645
| Credited |
07/08/2023
|
|
|
2
| TARSEM(Son) HR-18-027-019-001/33577 | SC |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL001645
| Credited |
07/08/2023
|
|
|
3
| PRITAM SINGH(Self) HR-18-027-019-001/43351 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
5
| 357 |
1785
|
0
|
0
|
1785
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001645
| Credited |
07/08/2023
|
|
|
4
| JANTA SINGH(Self) HR-18-027-019-001/31995 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
5
| 357 |
1785
|
0
|
0
|
1785
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001645
| Credited |
07/08/2023
|
|
|
5
| DESRAJ(Self) HR-18-027-019-001/185623 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
5
| 357 |
1785
|
0
|
0
|
1785
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001645
| Credited |
07/08/2023
|
|
|
6
| DARSHAN SINGH(Self) HR-18-027-019-001/50581 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
5
| 357 |
1785
|
0
|
0
|
1785
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001645
| Credited |
07/08/2023
|
|
|
7
| GURNAM SINGH(Self) HR-18-027-019-001/5232 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
5
| 357 |
1785
|
0
|
0
|
1785
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001645
| Credited |
07/08/2023
|
|
|
8
| BACHNO(Wife) HR-18-027-019-001/32018 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
5
| 357 |
1785
|
0
|
0
|
1785
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001645
| Credited |
07/08/2023
|
|
|
9
| DESHRAJ(Self) HR-18-027-019-001/4721 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
5
| 357 |
1785
|
0
|
0
|
1785
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001645
| Credited |
07/08/2023
|
|
|
| Daily Attendence | 8 | 7 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |