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
| BIMLA(Self) HR-18-027-028-001/30364-A | SC |
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 331 |
2979
|
0
|
0
|
2979
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL0002580
| Credited |
26/10/2022
|
|
|
2
| SOMA RAM(Self) HR-18-027-028-001/30369 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 331 |
3972
|
0
|
0
|
3972
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002580
| Credited |
26/10/2022
|
|
|
3
| GEETA(Self) HR-18-027-028-001/30708 | SC |
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 331 |
3972
|
0
|
0
|
3972
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002580
| Credited |
26/10/2022
|
|
|
4
| PARVEEN(Wife) HR-18-027-028-001/33926 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 331 |
3972
|
0
|
0
|
3972
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002580
| Credited |
26/10/2022
|
|
|
5
| MAHINDER(Self) HR-18-027-028-001/34304 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 331 |
3972
|
0
|
0
|
3972
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002580
| Credited |
26/10/2022
|
|
|
6
| SITA(Wife) HR-18-027-028-001/22300 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 331 |
3972
|
0
|
0
|
3972
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002580
| Credited |
26/10/2022
|
|
|
7
| SUKHWINDER(Wife) HR-18-027-028-001/22457 | SC |
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 331 |
3972
|
0
|
0
|
3972
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002580
| Credited |
26/10/2022
|
|
|
8
| KULDEEP KAUR(Daughter-in-Law) HR-18-027-028-001/22457 | SC |
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 331 |
3972
|
0
|
0
|
3972
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002580
| Credited |
26/10/2022
|
|
|
9
| KRISHANA(Wife) HR-18-027-028-001/20717 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 331 |
3972
|
0
|
0
|
3972
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002580
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 0 | 0 | 8 | 8 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |