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
| RANI(Wife) HR-18-027-019-001/31944-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 357 |
4641
|
0
|
0
|
4641
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000266
| Credited |
18/05/2023
|
|
|
2
| KRIPAL KAUR(Wife) HR-18-027-019-001/31992 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 357 |
4641
|
0
|
0
|
4641
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000266
| Credited |
18/05/2023
|
|
|
3
| JANTA SINGH(Self) HR-18-027-019-001/31995 | 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 | MEOND KALAN | PUNB0HGB001 |
1218027WL000266
| Credited |
18/05/2023
|
|
|
4
| GURDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/31705 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000266
| Credited |
18/05/2023
|
|
|
5
| LABH KAUR(Wife) HR-18-027-019-001/31724 | 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 | MEOND KALAN | PUNB0HGB001 |
1218027WL000266
| Credited |
18/05/2023
|
|
|
6
| CHINDER(Wife) HR-18-027-019-001/32012 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 357 |
4284
|
0
|
0
|
4284
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000266
| Credited |
18/05/2023
|
|
|
7
| REENA DEVI(Daughter-in-Law) HR-18-027-019-001/32712 | 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 | MEOND KALAN | PUNB0HGB001 |
1218027WL000266
| Credited |
18/05/2023
|
|
|
8
| KAMLA DEVI(Wife) HR-18-027-019-001/33579 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 357 |
4284
|
0
|
0
|
4284
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000266
| Credited |
18/05/2023
|
|
|
9
| BEANT SINGH(Son) HR-18-027-019-001/31724 | 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 |
1218027WL000266
| Credited |
18/05/2023
|
|
|
10
| SUNITA(Wife) HR-18-027-019-001/31995 | 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 |
1218027WL000266
| Credited |
18/05/2023
|
|
|
| Daily Attendence | 8 | 9 | 9 | 10 | 9 | 8 | 0 | 9 | 10 | 10 | 10 | 9 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |