S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| VIRPAL KAUR(Daughter-in-Law) HR-18-027-028-001/7407 | SC |
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 353 |
1765
|
0
|
0
|
1765
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005705
| Credited |
28/03/2024
|
|
|
2
| SANT RAM(Self) HR-18-027-028-001/7412 | SC |
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 353 |
1765
|
0
|
0
|
1765
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005705
| Credited |
28/03/2024
|
|
|
3
| CHINTO(Wife) HR-18-027-028-001/7412 | SC |
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 353 |
1765
|
0
|
0
|
1765
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005705
| Credited |
28/03/2024
|
|
|
4
| NEELAM(Daughter-in-Law) HR-18-027-028-001/7407 | SC |
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 353 |
1412
|
0
|
0
|
1412
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005705
| Credited |
28/03/2024
|
|
|
5
| JASVEER KAUR(Wife) HR-18-027-028-001/34297 | SC |
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 353 |
2118
|
0
|
0
|
2118
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005705
| Credited |
28/03/2024
|
|
|
6
| POLI(Self) HR-18-027-028-001/34634 | SC |
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 353 |
2118
|
0
|
0
|
2118
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005705
| Credited |
28/03/2024
|
|
|
7
| POONAM RANI(Self) HR-18-027-028-001/68584 | SC |
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 353 |
2118
|
0
|
0
|
2118
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005705
| Credited |
28/03/2024
|
|
|
8
| HARDEEP KAUR(Wife) HR-18-027-028-001/729683 | SC |
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 353 |
2118
|
0
|
0
|
2118
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005705
| Credited |
28/03/2024
|
|
|
9
| VEERPAL KAUR(Self) HR-18-027-028-001/91366 | SC |
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 353 |
2118
|
0
|
0
|
2118
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005705
| Credited |
28/03/2024
|
|
|
| Daily Attendence | 7 | 7 | 0 | 0 | 9 | 0 | 9 | 9 | 7 | 1 | 0 | | | | | | | | | | | | | | |