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
| MANSA SINGH(Son) HR-18-027-019-001/26315 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0122310 |
1218027WL0002478
| Credited |
26/10/2022
|
|
|
2
| MAKHAN SINGH(Son) HR-18-027-019-001/26315 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 331 |
2317
|
0
|
0
|
2317
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0122310 |
1218027WL0002478
| Credited |
26/10/2022
|
|
|
3
| BABLI SINGH(Son) HR-18-027-019-001/26315 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 331 |
2317
|
0
|
0
|
2317
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL0003856
| Credited |
28/12/2022
|
|
|
4
| TARSEM(Son) HR-18-027-019-001/33577 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL0002478
| Credited |
26/10/2022
|
|
|
5
| JANTA SINGH(Self) HR-18-027-019-001/31995 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002478
| Credited |
26/10/2022
|
|
|
6
| PAMMI SINGH(Brother) HR-18-027-019-001/19938 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002478
| Credited |
26/10/2022
|
|
|
7
| SUKHVINDER KAUR(Daughter-in-Law) HR-18-027-019-001/10711 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002478
| Credited |
26/10/2022
|
|
|
8
| SUNITA(Wife) HR-18-027-019-001/31995 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002478
| Credited |
26/10/2022
|
|
|
9
| RAVI KUMAR(Son) HR-18-027-019-001/29307 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002478
| Credited |
26/10/2022
|
|
|
10
| PINKI(Wife) HR-18-027-019-001/31683 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002478
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 8 | 9 | 10 | 7 | 0 | 9 | 10 | 8 | | | | | | | | | | | | | | |