S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| KABAL(Self) HR-18-027-019-001/678941 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004068
| Credited |
13/02/2023
|
|
|
2
| SAMMI KAUR(Daughter-in-Law) HR-18-027-019-001/68000 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004068
| Credited |
13/02/2023
|
|
|
3
| GULAB SINGH(Son) HR-18-027-019-001/68000 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004068
| Credited |
13/02/2023
|
|
|
4
| SUMAN KAUR(Self) HR-18-027-019-001/67859 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004068
| Credited |
13/02/2023
|
|
|
5
| CHHINDA SINGH(Self) HR-18-027-019-001/67952 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 331 |
993
|
0
|
0
|
993
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004068
| Credited |
13/02/2023
|
|
|
6
| RITA DEVI(Self) HR-18-027-019-001/67967 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004068
| Credited |
13/02/2023
|
|
|
7
| LEELA SINGH(Self) HR-18-027-019-001/67981 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004068
| Credited |
13/02/2023
|
|
|
8
| PINKI KAUR(Wife) HR-18-027-019-001/67882 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004068
| Credited |
13/02/2023
|
|
|
9
| GURJANT SINGH(Self) HR-18-027-019-001/678787 | OTHER |
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004068
| Credited |
13/02/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 8 | 8 | 0 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |