S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| GAGANDEEP(Wife) HR-18-027-019-001/5047 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 374 |
1870
|
0
|
0
|
1870
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL000031
| Credited |
26/04/2024
|
|
|
2
| KAILO(Wife) HR-18-027-019-001/4878 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 374 |
1870
|
0
|
0
|
1870
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000031
| Credited |
26/04/2024
|
|
|
3
| GEJ SINGH HR-18-027-019-001/4878 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 374 |
1870
|
0
|
0
|
1870
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000031
| Credited |
26/04/2024
|
|
|
4
| AMRIK SINGH(Self) HR-18-027-019-001/4742 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 374 |
1870
|
0
|
0
|
1870
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000031
| Credited |
26/04/2024
|
|
|
5
| LACHHO DEVI(Wife) HR-18-027-019-001/4755 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 374 |
1870
|
0
|
0
|
1870
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000031
| Credited |
26/04/2024
|
|
|
6
| RAJU(Son) HR-18-027-019-001/4849 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 374 |
1870
|
0
|
0
|
1870
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000031
| Credited |
26/04/2024
|
|
|
7
| GURMEET(Wife) HR-18-027-019-001/4742 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 374 |
1870
|
0
|
0
|
1870
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000031
| Credited |
26/04/2024
|
|
|
8
| JAGMOHAN SINGH(Son) HR-18-027-019-001/52263 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 374 |
1870
|
0
|
0
|
1870
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000031
| Credited |
26/04/2024
|
|
|
9
| CHARANJEET KAUR(Wife) HR-18-027-019-001/52263 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 374 |
1870
|
0
|
0
|
1870
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000031
| Credited |
26/04/2024
|
|
|
10
| GURMEL KAUR(Wife) HR-18-027-019-001/4725 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 374 |
1870
|
0
|
0
|
1870
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000031
| Credited |
26/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |