S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| MAKHAN(Self) HR-18-027-028-001/22415 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 357 |
3570
|
0
|
0
|
3570
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL000311
| Credited |
01/06/2024
|
|
RINKU GUJJAR
|
2
| PARAMJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22431 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 357 |
3570
|
0
|
0
|
3570
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000311
| Credited |
01/06/2024
|
|
RINKU GUJJAR
|
3
| NISHA(Wife) HR-18-027-028-001/24930 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000311
| Credited |
01/06/2024
|
|
RINKU GUJJAR
|
4
| SURENDER(Self) HR-18-027-028-001/27385 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 357 |
3570
|
0
|
0
|
3570
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000311
| Credited |
01/06/2024
|
|
RINKU GUJJAR
|
5
| KANTA(Daughter-in-Law) HR-18-027-028-001/27417 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 357 |
3570
|
0
|
0
|
3570
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000311
| Credited |
01/06/2024
|
|
RINKU GUJJAR
|
6
| SUKHWINDER(Wife) HR-18-027-028-001/22457 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 357 |
3570
|
0
|
0
|
3570
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000311
| Credited |
01/06/2024
|
|
RINKU GUJJAR
|
7
| RAJESH KUMAR(Self) HR-18-027-028-001/24930 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000311
| Credited |
01/06/2024
|
|
RINKU GUJJAR
|
8
| SUNITA(Daughter-in-Law) HR-18-027-028-001/22296 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 357 |
3570
|
0
|
0
|
3570
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000311
| Credited |
01/06/2024
|
|
RINKU GUJJAR
|
9
| BALWINDER KUMAR(Self) HR-18-027-028-001/26206 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 357 |
3570
|
0
|
0
|
3570
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000311
| Credited |
01/06/2024
|
|
RINKU GUJJAR
|
| Daily Attendence | 7 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |