S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| JOGINDER SINGH(Son) HR-18-027-019-001/4766 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0003282
| Credited |
29/10/2022
|
|
|
2
| VIRPAL KAUR(Wife) HR-18-027-019-001/5253 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0003282
| Credited |
29/10/2022
|
|
|
3
| MURTI KAUR(Daughter-in-Law) HR-18-027-019-001/5255 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0003282
| Credited |
29/10/2022
|
|
|
4
| MITHU(Self) HR-18-027-019-001/6 | OTHER |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 331 |
331
|
0
|
0
|
331
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003282
| Credited |
29/10/2022
|
|
|
5
| GURBAKKSH(Self) HR-18-027-019-001/70822 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003282
| Credited |
29/10/2022
|
|
|
6
| MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003282
| Credited |
29/10/2022
|
|
|
7
| SURESH KUMAR(Self) HR-18-027-019-001/5244 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003282
| Credited |
29/10/2022
|
|
|
8
| BIKAR SINGH(Self) HR-18-027-019-001/5253 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003282
| Credited |
29/10/2022
|
|
|
9
| JAGMOHAN SINGH(Son) HR-18-027-019-001/52263 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003282
| Credited |
29/10/2022
|
|
|
10
| CHARANJEET KAUR(Wife) HR-18-027-019-001/52263 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003282
| Credited |
29/10/2022
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |