S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SUKHVINDER(Wife) HR-18-027-028-001/7560 | SC |
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 305 |
3050
|
0
|
0
|
3050
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0001014
| Credited |
27/07/2022
|
|
|
2
| SMT. SHIMLA DEVI(Wife) HR-18-027-028-001/30249 | SC |
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 305 |
2745
|
0
|
0
|
2745
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0001014
| Credited |
27/07/2022
|
|
|
3
| VIRCHHU(Self) HR-18-027-028-001/22757 | SC |
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 305 |
3050
|
0
|
0
|
3050
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0001014
| Credited |
27/07/2022
|
|
|
4
| GURPREET KAUR(Daughter-in-Law) HR-18-027-028-001/27487 | SC |
|
X
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 305 |
2440
|
0
|
0
|
2440
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0001014
| Credited |
27/07/2022
|
|
|
5
| GEJA(Self) HR-18-027-028-001/34322 | SC |
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 305 |
3050
|
0
|
0
|
3050
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0001014
| Credited |
27/07/2022
|
|
|
6
| GEETA(Wife) HR-18-027-028-001/34662 | SC |
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
5
| 305 |
1525
|
0
|
0
|
1525
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0001014
| Credited |
27/07/2022
|
|
|
7
| JASWANT KAUR(Wife) HR-18-027-028-001/7554 | SC |
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 305 |
3050
|
0
|
0
|
3050
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0001014
| Credited |
27/07/2022
|
|
|
8
| SUKHRAJ(Son) HR-18-027-028-001/34302 | SC |
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 305 |
2745
|
0
|
0
|
2745
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0001014
| Credited |
27/07/2022
|
|
|
| Daily Attendence | 0 | 8 | 7 | 6 | 6 | 0 | 7 | 8 | 8 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |