S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SATGUR(Son) HR-18-027-028-001/75946 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 357 |
3213
|
0
|
0
|
3213
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0221400 |
1218027WL000328
| Credited |
01/06/2024
|
|
ADARSH
|
2
| MANJU RANI(Wife) HR-18-027-028-001/7862 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000328
| Credited |
01/06/2024
|
|
ADARSH
|
3
| JARNAIL SINGH(Son) HR-18-027-028-001/8011 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000328
| Credited |
01/06/2024
|
|
ADARSH
|
4
| DEVO(Daughter-in-Law) HR-18-027-028-001/75889 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000328
| Credited |
01/06/2024
|
|
ADARSH
|
5
| SANTOSH(Self) HR-18-027-028-001/83206 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 357 |
3213
|
0
|
0
|
3213
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000328
| Credited |
01/06/2024
|
|
ADARSH
|
6
| KRISHAN(Husband) HR-18-027-028-001/83206 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 357 |
3213
|
0
|
0
|
3213
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000328
| Credited |
01/06/2024
|
|
ADARSH
|
7
| RAGHU(Husband) HR-18-027-028-001/79842 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 357 |
3213
|
0
|
0
|
3213
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000328
| Credited |
01/06/2024
|
|
ADARSH
|
8
| SALIN KUMAR(Son) HR-18-027-028-001/75946 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 357 |
3213
|
0
|
0
|
3213
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000328
| Credited |
01/06/2024
|
|
ADARSH
|
9
| SAROJ(Self) HR-18-027-028-001/75961 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 357 |
3213
|
0
|
0
|
3213
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000328
| Credited |
01/06/2024
|
|
ADARSH
|
10
| MANGA RAM(Self) HR-18-027-028-001/7855 | OTHER |
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
2
| 357 |
714
|
0
|
0
|
714
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000328
| Credited |
01/06/2024
|
|
ADARSH
|
| Daily Attendence | 10 | 9 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |