S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| RULDU(Father) HR-18-027-028-001/27483 | SC |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
5
| 305 |
1525
|
0
|
0
|
1525
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003076
| Credited |
27/10/2022
|
|
|
2
| ROCKY(Son) HR-18-027-028-001/27483 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 305 |
1830
|
0
|
0
|
1830
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003076
| Credited |
27/10/2022
|
|
|
3
| ISHMA(Self) HR-18-027-028-001/30265 | OTHER |
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 305 |
1220
|
0
|
0
|
1220
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003076
| Credited |
27/10/2022
|
|
|
4
| RAJPATI(Wife) HR-18-027-028-001/30353 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 305 |
1830
|
0
|
0
|
1830
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003076
| Credited |
27/10/2022
|
|
|
5
| GUDDI DEVI(Wife) HR-18-027-028-001/30364 | SC |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
3
| 305 |
915
|
0
|
0
|
915
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003076
| Credited |
27/10/2022
|
|
|
6
| TARSEM(Son) HR-18-027-028-001/27591 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 305 |
1830
|
0
|
0
|
1830
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003076
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 3 | 5 | 6 | 0 | 0 | 0 | 0 | 6 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |