S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| GURLAL SINGH(Self) HR-18-027-019-001/4326 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 357 |
2856
|
0
|
0
|
2856
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002902
| Credited |
21/09/2023
|
|
|
2
| LEELA SINGH(Self) HR-18-027-019-001/4335 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002902
| Credited |
21/09/2023
|
|
|
3
| GORA SINGH(Self) HR-18-027-019-001/4513187 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002902
| Credited |
21/09/2023
|
|
|
4
| BALDEV SINGH HR-18-027-019-001/4762 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002902
| Credited |
21/09/2023
|
|
|
5
| JASWANT KAUR(Wife) HR-18-027-019-001/4762 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002902
| Credited |
21/09/2023
|
|
|
6
| AMARJEET KAUR(Wife) HR-18-027-019-001/4886 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 357 |
2856
|
0
|
0
|
2856
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0003769
| Credited |
14/11/2023
|
|
|
7
| RAJU(Son) HR-18-027-019-001/4849 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 357 |
2856
|
0
|
0
|
2856
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002902
| Credited |
21/09/2023
|
|
|
8
| SANTOSH DEVI(Daughter-in-Law) HR-18-027-019-001/4653 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 357 |
2856
|
0
|
0
|
2856
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002902
| Credited |
21/09/2023
|
|
|
9
| PUNAM DEVI(Wife) HR-18-027-019-001/38881 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 357 |
2856
|
0
|
0
|
2856
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002902
| Credited |
21/09/2023
|
|
|
| Daily Attendence | 7 | 9 | 9 | 0 | 8 | 9 | 6 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |