S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| TARSEM(Son) HR-18-027-019-001/33577 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL000919
| Credited |
03/07/2023
|
|
|
2
| MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000919
| Credited |
03/07/2023
|
|
|
3
| JANTA SINGH(Self) HR-18-027-019-001/31995 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000919
| Credited |
03/07/2023
|
|
|
4
| SUNITA(Wife) HR-18-027-019-001/31995 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000919
| Credited |
03/07/2023
|
|
|
5
| BACHNO(Wife) HR-18-027-019-001/32018 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000919
| Credited |
03/07/2023
|
|
|
6
| KAMLA DEVI(Wife) HR-18-027-019-001/33579 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000919
| Credited |
03/07/2023
|
|
|
7
| DARSHANA(Wife) HR-18-027-019-001/31961 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 357 |
1785
|
0
|
0
|
1785
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000919
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 4 | 0 | 5 | 6 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |