S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| CHAINA(Daughter-in-Law) HR-18-027-028-001/34286 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004775
| Credited |
02/04/2022
|
|
|
2
| RAGHBIR SINGH(Son) HR-18-027-028-001/34286 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004775
| Credited |
02/04/2022
|
|
|
3
| MAHINDER(Self) HR-18-027-028-001/34304 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004775
| Credited |
04/04/2022
|
|
|
4
| SAVITA(Wife) HR-18-027-028-001/34304 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004775
| Credited |
04/04/2022
|
|
|
5
| GEJA(Self) HR-18-027-028-001/34322 | SC |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004775
| Credited |
02/04/2022
|
|
|
6
| AMARJEET(Wife) HR-18-027-028-001/34322 | SC |
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004775
| Credited |
02/04/2022
|
|
|
7
| JARNAIL SINGH(Self) HR-18-027-028-001/30832 | SC |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004775
| Credited |
02/04/2022
|
|
|
8
| SINDER KAUR(Daughter-in-Law) HR-18-027-028-001/30932 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004775
| Credited |
02/04/2022
|
|
|
9
| SHANTI(Mother) HR-18-027-028-001/30768 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004775
| Credited |
02/04/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |