S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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 |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 357 |
3570
|
0
|
0
|
3570
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL000314
| Credited |
01/06/2024
|
|
|
2
| JASBIR(Son) HR-18-027-028-001/27554 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 357 |
2856
|
0
|
0
|
2856
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000314
| Credited |
01/06/2024
|
|
|
3
| SATPAL SINGH(Self) HR-18-027-028-001/30277 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 357 |
3213
|
0
|
0
|
3213
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000314
| Credited |
01/06/2024
|
|
|
4
| HARDEEP KAUR(Wife) HR-18-027-028-001/30280 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 357 |
3570
|
0
|
0
|
3570
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000314
| Credited |
01/06/2024
|
|
|
5
| GURJEET KAUR(Wife) HR-18-027-028-001/30277 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 357 |
3570
|
0
|
0
|
3570
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000314
| Credited |
01/06/2024
|
|
|
6
| MAHINDRO(Wife) HR-18-027-028-001/22724 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 357 |
3570
|
0
|
0
|
3570
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000314
| Credited |
01/06/2024
|
|
|
7
| BHEEM(Self) HR-18-027-028-001/27366 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 357 |
3570
|
0
|
0
|
3570
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000314
| Credited |
01/06/2024
|
|
|
8
| MEJAR(Self) HR-18-027-028-001/27383 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 357 |
3213
|
0
|
0
|
3213
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000314
| Credited |
01/06/2024
|
|
|
9
| SANTO(Wife) HR-18-027-028-001/27383 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 357 |
3570
|
0
|
0
|
3570
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000314
| Credited |
01/06/2024
|
|
|
10
| KASHMIR SINGH(Self) HR-18-027-028-001/22484 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 357 |
3570
|
0
|
0
|
3570
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000314
| Credited |
01/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |