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
| SH. KARNAIL SINGH(Self) HR-18-027-028-001/22642 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 331 |
2979
|
0
|
0
|
2979
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0003362
| Credited |
11/11/2022
|
|
|
2
| BABU RAM(Self) HR-18-027-028-001/22649 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 331 |
2979
|
0
|
0
|
2979
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003362
| Credited |
11/11/2022
|
|
|
3
| PINKI RANI(Daughter-in-Law) HR-18-027-028-001/22655 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 331 |
2979
|
0
|
0
|
2979
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003362
| Credited |
11/11/2022
|
|
|
4
| MOOKO KAUR(Self) HR-18-027-028-001/27364 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 331 |
2979
|
0
|
0
|
2979
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003362
| Credited |
11/11/2022
|
|
|
5
| HAMIRO RANI(Wife) HR-18-027-028-001/22705 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 331 |
331
|
0
|
0
|
331
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003362
| Credited |
11/11/2022
|
|
|
6
| RANI KAUR(Daughter-in-Law) HR-18-027-028-001/22705 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 331 |
2979
|
0
|
0
|
2979
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003362
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 6 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |