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
| AMRIK SINGH(Self) HR-18-027-019-001/4316 | OTHER |
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001454
| Credited |
07/08/2023
|
|
|
2
| BAWANT KAUR(Wife) HR-18-027-019-001/4714 | SC |
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001454
| Credited |
07/08/2023
|
|
|
3
| CHOTI DEVI(Wife) HR-18-027-019-001/4669 | OTHER |
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001454
| Credited |
07/08/2023
|
|
|
4
| SUKHWINDER KAUR(Wife) HR-18-027-019-001/433228 | OTHER |
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001454
| Credited |
07/08/2023
|
|
|
5
| RUPA(Wife) HR-18-027-019-001/4883 | SC |
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001454
| Credited |
07/08/2023
|
|
|
6
| KRISHAN KUMAR(Husband) HR-18-027-019-001/3701479 | SC |
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001454
| Credited |
07/08/2023
|
|
|
7
| SUKHPAL SINGH(Self) HR-18-027-019-001/433228 | OTHER |
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001454
| Credited |
07/08/2023
|
|
|
8
| SATPAL SINGH(Self) HR-18-027-019-001/4714 | SC |
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001454
| Credited |
07/08/2023
|
|
|
9
| DHANNA SINGH(Self) HR-18-027-019-001/4935 | OTHER |
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001454
| Credited |
07/08/2023
|
|
|
10
| NACHHATAR SINGH(Self) HR-18-027-019-001/4985 | OTHER |
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001454
| Credited |
07/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 8 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |