S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAVI(Son) HR-18-027-019-001/5432 | SC |
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL0004827
| Credited |
30/03/2022
|
|
|
2
| BALKAR(Self) HR-18-027-019-001/67879 | SC |
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004827
| Credited |
30/03/2022
|
|
|
3
| BALWANT KAUR(Wife) HR-18-027-019-001/4753-A | OTHER |
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004827
| Credited |
04/04/2022
|
|
|
4
| SUNITA(Wife) HR-18-027-019-001/5432 | SC |
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004827
| Credited |
30/03/2022
|
|
|
5
| REKHA RANI(Wife) HR-18-027-019-001/71704 | SC |
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004827
| Credited |
30/03/2022
|
|
|
6
| LEELA SINGH(Self) HR-18-027-019-001/67981 | OTHER |
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004827
| Credited |
02/04/2022
|
|
|
7
| BEBO(Wife) HR-18-027-019-001/4721 | SC |
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004827
| Credited |
30/03/2022
|
|
|
8
| BHURI(Self) HR-18-027-019-001/68005 | SC |
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004827
| Credited |
30/03/2022
|
|
|
9
| RAJPAL KAUR(Self) HR-18-027-019-001/88153 | SC |
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004827
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |