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
| GURPAL SINGH(Self) HR-18-027-019-001/4712 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 330 |
2310
|
0
|
0
|
2310
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0000445
| Credited |
09/06/2022
|
|
|
2
| PARAMJIT KAUR(Wife) HR-18-027-019-001/185689 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
2
| 330 |
660
|
0
|
0
|
660
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0000445
| Credited |
09/06/2022
|
|
|
3
| RAVI KUMAR(Son) HR-18-027-019-001/29307 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
5
| 330 |
1650
|
0
|
0
|
1650
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0000445
| Credited |
09/06/2022
|
|
|
4
| AMARJEET KAUR(Wife) HR-18-027-019-001/4334 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 330 |
2310
|
0
|
0
|
2310
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0000445
| Credited |
09/06/2022
|
|
|
5
| BEANT SINGH(Son) HR-18-027-019-001/71711 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
4
| 330 |
1320
|
0
|
0
|
1320
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0000445
| Credited |
09/06/2022
|
|
|
| Daily Attendence | 3 | 4 | 4 | 4 | 4 | 3 | 0 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |