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
| JANGIDARO(Wife) HR-18-027-019-001/4849 | SC |
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
5
| 248 |
1240
|
0
|
0
|
1240
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004523
| Credited |
05/04/2023
|
|
|
2
| JASVEER KAUR(Daughter-in-Law) HR-18-027-019-001/4857 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 248 |
2232
|
0
|
0
|
2232
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004523
| Credited |
05/04/2023
|
|
|
3
| TEJA SINGH(Self) HR-18-027-019-001/4914 | SC |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 248 |
1736
|
0
|
0
|
1736
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004523
| Credited |
05/04/2023
|
|
|
4
| BOBI DEVI(Wife) HR-18-027-019-001/4914 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 248 |
2232
|
0
|
0
|
2232
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004523
| Credited |
05/04/2023
|
|
|
5
| LEELA(Brother) HR-18-027-019-001/4769 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 248 |
2232
|
0
|
0
|
2232
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004523
| Credited |
05/04/2023
|
|
|
6
| PARDEEP SINGH(Son) HR-18-027-019-001/4769 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 248 |
2232
|
0
|
0
|
2232
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004523
| Credited |
05/04/2023
|
|
|
7
| RUPA(Wife) HR-18-027-019-001/4883 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 248 |
2232
|
0
|
0
|
2232
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004523
| Credited |
05/04/2023
|
|
|
8
| SUMAN KAUR(Daughter-in-Law) HR-18-027-019-001/4935 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 248 |
2232
|
0
|
0
|
2232
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004523
| Credited |
05/04/2023
|
|
|
9
| CHINDER KAUR(Daughter-in-Law) HR-18-027-019-001/4852 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 248 |
2232
|
0
|
0
|
2232
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004523
| Credited |
05/04/2023
|
|
|
10
| MOHAN SINGH(Self) HR-18-027-019-001/4857 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 248 |
2232
|
0
|
0
|
2232
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004523
| Credited |
05/04/2023
|
|
|
| Daily Attendence | 9 | 0 | 9 | 9 | 10 | 9 | 9 | 9 | 0 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |