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
| KARNAIL SINGH(Self) HR-18-027-028-001/29384 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | DIWANA | UBIN0569658 |
1218027WL004202
| Credited |
26/12/2023
|
|
|
2
| NIRMALA(Daughter-in-Law) HR-18-027-028-001/27401 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004202
| Credited |
26/12/2023
|
|
|
3
| KANTA(Daughter-in-Law) HR-18-027-028-001/27417 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL004202
| Credited |
26/12/2023
|
|
|
4
| PINKI(Daughter-in-Law) HR-18-027-028-001/27425 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004202
| Credited |
26/12/2023
|
|
|
5
| SOMI(Wife) HR-18-027-028-001/29384 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004202
| Credited |
26/12/2023
|
|
|
6
| RULDU(Father) HR-18-027-028-001/27483 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004202
| Credited |
26/12/2023
|
|
|
7
| DHEERA(Self) HR-18-027-028-001/27553 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004202
| Credited |
26/12/2023
|
|
|
8
| DARSHAN SINGH(Self) HR-18-027-028-001/27582 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004202
| Credited |
26/12/2023
|
|
|
9
| MITHU RAM(Son) HR-18-027-028-001/27425 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004202
| Credited |
26/12/2023
|
|
|
| Daily Attendence | 9 | 9 | 8 | 7 | 4 | 0 | 2 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |