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
| BALDEV KAUR(Wife) HR-18-027-019-001/34946 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 374 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0221400 |
1218027WL000341
| Credited |
01/06/2024
|
|
GURPYAR SINGH
|
2
| PRITAM SINGH(Self) HR-18-027-019-001/43351 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 374 |
2244
|
0
|
0
|
2244
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000341
| Credited |
01/06/2024
|
|
GURPYAR SINGH
|
3
| JAGMEL(Self) HR-18-027-019-001/34946 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 374 |
2244
|
0
|
0
|
2244
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000341
| Credited |
01/06/2024
|
|
GURPYAR SINGH
|
4
| GINDRO(Self) HR-18-027-019-001/4280 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 374 |
2618
|
0
|
0
|
2618
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000341
| Credited |
01/06/2024
|
|
GURPYAR SINGH
|
5
| SARAVJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4378 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 374 |
2618
|
0
|
0
|
2618
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000341
| Credited |
01/06/2024
|
|
GURPYAR SINGH
|
6
| MANDEEP KAUR(Wife) HR-18-027-019-001/39318 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 374 |
2244
|
0
|
0
|
2244
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000341
| Credited |
01/06/2024
|
|
GURPYAR SINGH
|
| Daily Attendence | 2 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |