S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| VIDYA DEVI(Self) HR-18-027-028-001/34660 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL002816
| Credited |
09/11/2023
|
|
|
2
| GURPREET SINGH(Son) HR-18-027-028-001/30926 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002816
| Credited |
09/11/2023
|
|
|
3
| CHANDRODEVI(Wife) HR-18-027-028-001/34282 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002816
| Credited |
09/11/2023
|
|
|
4
| CHAINA(Daughter-in-Law) HR-18-027-028-001/34286 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002816
| Credited |
09/11/2023
|
|
|
5
| LAKHWINDER SINGH(Self) HR-18-027-028-001/30976 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002816
| Credited |
09/11/2023
|
|
|
6
| PUJARI(Self) HR-18-027-028-001/34282 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002816
| Credited |
09/11/2023
|
|
|
7
| VIKRAM(Self) HR-18-027-028-001/35635 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002816
| Credited |
09/11/2023
|
|
|
8
| DULARI(Self) HR-18-027-028-001/49974 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002816
| Credited |
09/11/2023
|
|
|
9
| JARNAIL SINGH(Self) HR-18-027-028-001/36081 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002816
| Credited |
09/11/2023
|
|
|
10
| RADHA RANI(Daughter-in-Law) HR-18-027-028-001/35633 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002816
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |