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
| ROSHNI(Self) HR-18-027-028-001/27388 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 357 |
1785
|
0
|
0
|
1785
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005653
| Credited |
03/02/2024
|
|
|
2
| AMARJEET SINGH(Son) HR-18-027-028-001/27388 | SC |
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005653
| Credited |
03/02/2024
|
|
|
3
| BABLI(Self) HR-18-027-028-001/27389 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005653
| Credited |
03/02/2024
|
|
|
4
| PURU RAM(Self) HR-18-027-028-001/27401 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 357 |
2856
|
0
|
0
|
2856
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005653
| Credited |
03/02/2024
|
|
|
5
| JASWIR KAUR(Wife) HR-18-027-028-001/30319 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 357 |
2856
|
0
|
0
|
2856
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005653
| Credited |
03/02/2024
|
|
|
6
| GUDDI DEVI(Wife) HR-18-027-028-001/30364 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005653
| Credited |
03/02/2024
|
|
|
7
| VIKRAM(Son) HR-18-027-028-001/29904 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005653
| Credited |
03/02/2024
|
|
|
8
| SUNITA(Daughter-in-Law) HR-18-027-028-001/27388 | SC |
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005653
| Credited |
03/02/2024
|
|
|
| Daily Attendence | 2 | 6 | 5 | 6 | 8 | 6 | 0 | 5 | 5 | 1 | 3 | | | | | | | | | | | | | | |