S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| BAWANT KAUR(Wife) HR-18-027-019-001/4714 | SC |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005010
| Credited |
05/04/2023
|
|
|
2
| BUTA SINGH(Son) HR-18-027-019-001/4863 | SC |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005010
| Credited |
05/04/2023
|
|
|
3
| TEJA SINGH(Self) HR-18-027-019-001/4914 | SC |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005010
| Credited |
17/04/2023
|
|
|
4
| BOBI DEVI(Wife) HR-18-027-019-001/4914 | SC |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005010
| Credited |
17/04/2023
|
|
|
5
| CHALTI DEVI(Wife) HR-18-027-019-001/4933 | SC |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005010
| Credited |
05/04/2023
|
|
|
6
| SATPAL SINGH(Self) HR-18-027-019-001/4714 | SC |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005010
| Credited |
17/04/2023
|
|
|
7
| ROOP SINGH(Self) HR-18-027-019-001/4871 | SC |
|
P
|
X
|
X
|
X
|
X
|
1
| 331 |
331
|
0
|
0
|
331
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005010
| Credited |
17/04/2023
|
|
|
8
| RANO(Wife) HR-18-027-019-001/4898 | SC |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| SARVA HARYANA GRAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005010
| Credited |
05/04/2023
|
|
|
9
| DESHRAJ(Self) HR-18-027-019-001/4721 | SC |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005010
| Credited |
05/04/2023
|
|
|
| Daily Attendence | 9 | 0 | 8 | 0 | 0 | | | | | | | | | | | | | | |