S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| PHOOLI(Wife) HR-18-027-028-001/22365 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| SARVA HARYANA GRAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004795
| Credited |
22/12/2023
|
|
|
2
| SUKHPAL(Self) HR-18-027-028-001/22428 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
3
| 357 |
1071
|
0
|
0
|
1071
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003399
| Credited |
14/11/2023
|
|
|
3
| BEERO DEVI(Wife) HR-18-027-028-001/22428 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003399
| Credited |
14/11/2023
|
|
|
4
| DESH RAJ(Self) HR-18-027-028-001/22514 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003399
| Credited |
14/11/2023
|
|
|
5
| PILO(Wife) HR-18-027-028-001/22514 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
5
| 357 |
1785
|
0
|
0
|
1785
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003399
| Credited |
14/11/2023
|
|
|
6
| RANI(Wife) HR-18-027-028-001/22531 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003399
| Credited |
14/11/2023
|
|
|
7
| CHARANJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22546 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003399
| Credited |
14/11/2023
|
|
|
8
| BALJEET(Self) HR-18-027-028-001/22550 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003399
| Credited |
14/11/2023
|
|
|
9
| GEJ KAUR(Wife) HR-18-027-028-001/22573 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
6
| 297.5 |
1785
|
0
|
0
|
1785
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003399
| Credited |
14/11/2023
|
|
|
10
| SUKHCHAIN(Son) HR-18-027-028-001/22573 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003399
| Credited |
14/11/2023
|
|
|
| Daily Attendence | 9 | 0 | 9 | 10 | 10 | 10 | 7 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |