S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| KRISHNA DEVI(Wife) HR-18-027-028-001/20352 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL007395
| Credited |
26/04/2024
|
|
|
2
| LABHA(Self) HR-18-027-028-001/22390 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL007395
| Credited |
27/04/2024
|
|
|
3
| RAJ KAUR(Wife) HR-18-027-028-001/22390 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL007395
| Credited |
26/04/2024
|
|
|
4
| HAMIRO DEVI(Wife) HR-18-027-028-001/22452 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL007395
| Credited |
26/04/2024
|
|
|
5
| SH. HANS RAJ(Son) HR-18-027-028-001/22359 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 357 |
3213
|
0
|
0
|
3213
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL007395
| Credited |
26/04/2024
|
|
|
6
| SUKHDEV(Self) HR-18-027-028-001/22395 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL007395
| Credited |
26/04/2024
|
|
|
7
| MANJEET KAUR(Wife) HR-18-027-028-001/22398 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 357 |
2856
|
0
|
0
|
2856
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL007395
| Credited |
26/04/2024
|
|
|
8
| SMT. VEERPAL KAUR(Daughter-in-Law) HR-18-027-028-001/22359 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL007395
| Credited |
26/04/2024
|
|
|
9
| MURTI DEVI(Wife) HR-18-027-028-001/22116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL007395
| Credited |
26/04/2024
|
|
|
10
| NIRMAL(Son) HR-18-027-028-001/22526 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 357 |
3213
|
0
|
0
|
3213
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL007395
| Credited |
26/04/2024
|
|
|
| Daily Attendence | 9 | 10 | 9 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |