S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| VAKEEL SINGH(Son) HR-18-027-019-001/43291 | SC |
|
P
|
A
|
X
|
X
|
X
|
1
| 331 |
331
|
0
|
0
|
331
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005010
| Credited |
05/04/2023
|
|
|
2
| RAJI(Wife) HR-18-027-019-001/43291 | SC |
|
P
|
A
|
X
|
X
|
X
|
1
| 331 |
331
|
0
|
0
|
331
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005010
| Credited |
17/04/2023
|
|
|
3
| SUKHPAL KAUR(Daughter-in-Law) HR-18-027-019-001/4375 | SC |
|
P
|
A
|
X
|
X
|
X
|
1
| 331 |
331
|
0
|
0
|
331
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005010
| Credited |
05/04/2023
|
|
|
4
| BABA(Self) HR-18-027-019-001/4863 | SC |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005010
| Credited |
05/04/2023
|
|
|
5
| KABAL(Self) HR-18-027-019-001/678941 | OTHER |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005010
| Credited |
05/04/2023
|
|
|
6
| PARGAT SINGH(Son) HR-18-027-019-001/52276 | OTHER |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005010
| Credited |
05/04/2023
|
|
|
7
| GURTEJ SINGH(Son) HR-18-027-019-001/4375 | SC |
|
P
|
A
|
X
|
X
|
X
|
1
| 331 |
331
|
0
|
0
|
331
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005010
| Credited |
05/04/2023
|
|
|
8
| MAYA(Wife) HR-18-027-019-001/3924 | OTHER |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005010
| Credited |
05/04/2023
|
|
|
9
| JASPREET KAUR(Wife) HR-18-027-019-001/3925 | OTHER |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005010
| Credited |
05/04/2023
|
|
|
10
| GURMEL SINGH(Self) HR-18-027-019-001/3925 | OTHER |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005010
| Credited |
05/04/2023
|
|
|
| Daily Attendence | 10 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |