S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| PREM(Self) HR-18-027-028-001/27412 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL006430
| Credited |
29/04/2024
|
|
|
2
| SATYA(Wife) HR-18-027-028-001/27412 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL006430
| Credited |
29/04/2024
|
|
|
3
| SEEMA(Self) HR-18-027-028-001/27586 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL006430
| Credited |
29/04/2024
|
|
|
4
| BHUPA(Self) HR-18-027-028-001/27590 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL006430
| Credited |
29/04/2024
|
|
|
5
| NIRMALA(Wife) HR-18-027-028-001/27590 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL006430
| Credited |
29/04/2024
|
|
|
6
| SARWAN(Self) HR-18-027-028-001/29938 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL006430
| Credited |
29/04/2024
|
|
|
7
| MITHU RAM(Son) HR-18-027-028-001/27425 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL006430
| Credited |
29/04/2024
|
|
|
8
| HUKAM CHAND(Self) HR-18-027-028-001/27552 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL006430
| Credited |
29/04/2024
|
|
|
9
| KAMLESH(Wife) HR-18-027-028-001/27365 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL006430
| Credited |
29/04/2024
|
|
|
10
| JYOTI RANI(Wife) HR-18-027-028-001/27385 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL006430
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |