S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| BALJEET KAUR(Wife) HR-18-027-019-001/70838 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0001962
| Credited |
25/10/2022
|
|
|
2
| KALA SINGH(Self) HR-18-027-019-001/67824 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0001962
| Credited |
25/10/2022
|
|
|
3
| KARMAJIT KAUR(Wife) HR-18-027-019-001/67824 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0001962
| Credited |
25/10/2022
|
|
|
4
| GURMAIL SINGH(Husband) HR-18-027-019-001/67859 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0001962
| Credited |
25/10/2022
|
|
|
5
| CHAMELI(Wife) HR-18-027-019-001/678751 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0001962
| Credited |
25/10/2022
|
|
|
6
| JASVINDER KAUR(Self) HR-18-027-019-001/67878 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0001962
| Credited |
25/10/2022
|
|
|
7
| BALJINDER SINGH(Husband) HR-18-027-019-001/67878 | SC |
|
P
|
P
|
A
|
P
|
P
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0001962
| Credited |
25/10/2022
|
|
|
8
| KULVINDER SINGH(Son) HR-18-027-019-001/67880 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0001962
| Credited |
25/10/2022
|
|
|
9
| RANI(Self) HR-18-027-019-001/67881 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0001962
| Credited |
25/10/2022
|
|
|
10
| JAGTAR SINGH(Husband) HR-18-027-019-001/67967 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 331 |
1655
|
0
|
0
|
1655
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0001962
| Credited |
25/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |