S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL001107
| Credited |
24/09/2021
|
|
|
2
| SUKHPAL(Self) HR-18-027-028-001/22428 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001107
| Credited |
24/09/2021
|
|
|
3
| GOLA(Husband) HR-18-027-028-001/22440 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001107
| Credited |
24/09/2021
|
|
|
4
| SUKHWINDER(Wife) HR-18-027-028-001/22457 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001107
| Credited |
24/09/2021
|
|
|
5
| SUKHPAL(Self) HR-18-027-028-001/22468 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001107
| Credited |
24/09/2021
|
|
|
6
| AMARJEET(Wife) HR-18-027-028-001/22354 | SC |
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001107
| Credited |
24/09/2021
|
|
|
7
| REENA(Daughter-in-Law) HR-18-027-028-001/22354 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001107
| Credited |
24/09/2021
|
|
|
8
| MAYA DEVI(Wife) HR-18-027-028-001/22371 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001107
| Credited |
24/09/2021
|
|
|
9
| RANJEET KAUR(Wife) HR-18-027-028-001/22505 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001107
| Credited |
24/09/2021
|
|
|
10
| KASHMIR SINGH(Self) HR-18-027-028-001/22484 | SC |
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 315 |
2520
|
0
|
0
|
2520
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0005987
| Credited |
09/06/2022
|
|
|
| Daily Attendence | 9 | 4 | 7 | 9 | 9 | 10 | 0 | 10 | 10 | 9 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |