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
| CHARANJEET KAUR(Self) HR-18-027-019-001/67880 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 374 |
3740
|
0
|
0
|
3740
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000696
| Credited |
09/07/2024
|
|
RAM CHANDER
|
2
| KULVINDER SINGH(Son) HR-18-027-019-001/67880 | OTHER |
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
3
| 374 |
1122
|
0
|
0
|
1122
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000696
| Credited |
09/07/2024
|
|
RAM CHANDER
|
3
| RANI(Self) HR-18-027-019-001/67881 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 374 |
3740
|
0
|
0
|
3740
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000696
| Credited |
09/07/2024
|
|
RAM CHANDER
|
4
| BALVIR(Husband) HR-18-027-019-001/67881 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 374 |
3366
|
0
|
0
|
3366
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000696
| Credited |
09/07/2024
|
|
RAM CHANDER
|
| Daily Attendence | 2 | 3 | 4 | 0 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |