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
| BALDEV KAUR(Wife) HR-18-027-019-001/34946 | SC |
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0221400 |
1218027WL001463
| Credited |
07/08/2023
|
|
|
2
| GURLAL SINGH(Self) HR-18-027-019-001/4326 | OTHER |
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001463
| Credited |
07/08/2023
|
|
|
3
| LEELA SINGH(Self) HR-18-027-019-001/4335 | SC |
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001463
| Credited |
07/08/2023
|
|
|
4
| GORA SINGH(Self) HR-18-027-019-001/4513187 | OTHER |
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001463
| Credited |
07/08/2023
|
|
|
5
| JANGIDARO(Wife) HR-18-027-019-001/4849 | SC |
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001463
| Credited |
07/08/2023
|
|
|
6
| MANJIT SINGH(Son) HR-18-027-019-001/37675 | SC |
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL001463
| Credited |
07/08/2023
|
|
|
7
| SANTOSH DEVI(Daughter-in-Law) HR-18-027-019-001/4653 | SC |
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001463
| Credited |
07/08/2023
|
|
|
8
| PUNAM DEVI(Wife) HR-18-027-019-001/38881 | SC |
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001463
| Credited |
07/08/2023
|
|
|
9
| GURCHARAN SINGH(Self) HR-18-027-019-001/4321 | OTHER |
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001463
| Credited |
07/08/2023
|
|
|
10
| PAPPI DEVI(Wife) HR-18-027-019-001/4321 | OTHER |
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001463
| Credited |
07/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 7 | 7 | 0 | 7 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |