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
| KARNAILO(Mother) HR-18-027-019-001/4668 | SC |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 374 |
1496
|
0
|
0
|
1496
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000044
| Credited |
26/04/2024
|
|
|
2
| CHOTI DEVI(Wife) HR-18-027-019-001/4669 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 374 |
1496
|
0
|
0
|
1496
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000044
| Credited |
26/04/2024
|
|
|
3
| JARNAIL SINGH(Husband) HR-18-027-019-001/4933 | SC |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 374 |
1496
|
0
|
0
|
1496
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000044
| Credited |
26/04/2024
|
|
|
4
| RUPA(Wife) HR-18-027-019-001/4883 | SC |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 374 |
1496
|
0
|
0
|
1496
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000044
| Credited |
26/04/2024
|
|
|
5
| TARSEM SINGH(Husband) HR-18-027-019-001/48907 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
3
| 374 |
1122
|
0
|
0
|
1122
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000044
| Credited |
26/04/2024
|
|
|
6
| PRAMPAL KAUR(Daughter-in-Law) HR-18-027-019-001/48907 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 374 |
1496
|
0
|
0
|
1496
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000044
| Credited |
26/04/2024
|
|
|
7
| BEANT KAUR(Daughter-in-Law) HR-18-027-019-001/4682 | SC |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 374 |
1496
|
0
|
0
|
1496
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000044
| Credited |
26/04/2024
|
|
|
8
| CHALTI DEVI(Wife) HR-18-027-019-001/4933 | SC |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 374 |
1496
|
0
|
0
|
1496
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000044
| Credited |
26/04/2024
|
|
|
9
| DHANNA SINGH(Self) HR-18-027-019-001/4935 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
3
| 374 |
1122
|
0
|
0
|
1122
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000044
| Credited |
26/04/2024
|
|
|
| Daily Attendence | 9 | 0 | 9 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |