S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| NIRMALA(Self) HR-18-027-028-001/86501 | SC |
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 238 |
714
|
0
|
0
|
714
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000028
| Credited |
26/04/2024
|
|
BIKARM
|
2
| DARSHNA RANI(Daughter-in-Law) HR-18-027-028-001/86501 | SC |
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 238 |
714
|
0
|
0
|
714
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000028
| Credited |
26/04/2024
|
|
BIKARM
|
3
| REENA(Wife) HR-18-027-028-001/86265 | SC |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000028
| Credited |
26/04/2024
|
|
BIKARM
|
4
| ANIL(Son) HR-18-027-028-001/86501 | SC |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000028
| Credited |
26/04/2024
|
|
BIKARM
|
5
| KRISHNA(Wife) HR-18-027-028-001/87033 | SC |
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 0.001 |
0
|
0
|
0
|
0
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000028
|
|
|
|
BIKARM
|
| Daily Attendence | 3 | 0 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |