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
| GURCHARAN SINGH(Brother) HR-18-027-019-001/34940 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004064
| Credited |
13/02/2023
|
|
|
2
| KALA RAM(Self) HR-18-027-019-001/34947 | SC |
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004064
| Credited |
13/02/2023
|
|
|
3
| CHINDER KAUR(Wife) HR-18-027-019-001/34947 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004064
| Credited |
13/02/2023
|
|
|
4
| GURLAL SINGH(Self) HR-18-027-019-001/4326 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004064
| Credited |
13/02/2023
|
|
|
5
| LEELA SINGH(Self) HR-18-027-019-001/4335 | SC |
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 331 |
993
|
0
|
0
|
993
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004064
| Credited |
13/02/2023
|
|
|
6
| LABH KAUR(Wife) HR-18-027-019-001/4335 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004064
| Credited |
13/02/2023
|
|
|
7
| BEANT KAUR(Daughter-in-Law) HR-18-027-019-001/4682 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004064
| Credited |
13/02/2023
|
|
|
8
| DHANNA SINGH(Self) HR-18-027-019-001/4935 | OTHER |
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
6
| 331 |
1986
|
0
|
0
|
1986
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004064
| Credited |
13/02/2023
|
|
|
| Daily Attendence | 0 | 5 | 6 | 7 | 7 | 7 | 0 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |