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
| GURPREET KAUR(Wife) HR-18-027-028-001/35635 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004235
| Credited |
24/02/2022
|
|
|
2
| SHEELA(Self) HR-18-027-028-001/57808 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004235
| Credited |
24/02/2022
|
|
|
3
| SHANTI DEEVI(Self) HR-18-027-028-001/75558 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004235
| Credited |
24/02/2022
|
|
|
4
| GURDAS SINGH(Self) HR-18-027-028-001/75563 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004235
| Credited |
23/02/2022
|
|
|
5
| SUNITA(Self) HR-18-027-028-001/59246 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 315 |
1260
|
0
|
0
|
1260
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004235
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |