S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| POOJA RANI(Wife) HR-18-027-019-001/4668 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 357 |
4641
|
0
|
0
|
4641
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL000638
| Credited |
27/06/2023
|
|
|
2
| DAYAL SINGH(Self) HR-18-027-019-001/11196 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000638
| Credited |
27/06/2023
|
|
|
3
| SHEELA(Wife) HR-18-027-019-001/32666 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 357 |
4641
|
0
|
0
|
4641
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000638
| Credited |
27/06/2023
|
|
|
4
| KARNAILO(Mother) HR-18-027-019-001/4668 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 357 |
4641
|
0
|
0
|
4641
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000638
| Credited |
27/06/2023
|
|
|
5
| GURTEJ SINGH(Son) HR-18-027-019-001/5016 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 357 |
4641
|
0
|
0
|
4641
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000638
| Credited |
27/06/2023
|
|
|
6
| BACHNO(Wife) HR-18-027-019-001/32018 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000638
| Credited |
27/06/2023
|
|
|
7
| MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 357 |
4641
|
0
|
0
|
4641
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000638
| Credited |
27/06/2023
|
|
|
8
| ROOP SINGH(Self) HR-18-027-019-001/4871 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 357 |
4641
|
0
|
0
|
4641
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000638
| Credited |
27/06/2023
|
|
|
9
| SAVITARI(Wife) HR-18-027-019-001/4871 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 357 |
4641
|
0
|
0
|
4641
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000638
| Credited |
27/06/2023
|
|
|
10
| JOGINDER SINGH(Self) HR-18-027-019-001/71689 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000638
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |