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
| VAKIL(Husband) HR-18-027-028-001/53960 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0221400 |
1218027WL0006171
| Credited |
05/04/2023
|
|
|
2
| JILE SINGH(Husband) HR-18-027-028-001/52137 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0221400 |
1218027WL0006171
| Credited |
05/04/2023
|
|
|
3
| PREETI(Self) HR-18-027-028-001/52134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0005432
| Credited |
11/05/2022
|
|
|
4
| PALO DEVI(Self) HR-18-027-028-001/52137 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0006171
| Credited |
05/04/2023
|
|
|
5
| SEEMA(Self) HR-18-027-028-001/53960 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0006171
| Credited |
05/04/2023
|
|
|
6
| VINOD(Self) HR-18-027-028-001/57803 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0005432
| Credited |
11/05/2022
|
|
|
7
| BHURO(Wife) HR-18-027-028-001/57803 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0005432
| Credited |
11/05/2022
|
|
|
8
| RENU(Wife) HR-18-027-028-001/41472 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0005432
| Credited |
11/05/2022
|
|
|
9
| BHAN(Self) HR-18-027-028-001/435392 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0005432
| Credited |
11/05/2022
|
|
|
10
| GUDDI(Wife) HR-18-027-028-001/435392 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0005432
| Credited |
11/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |