S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SONU(Self) HR-18-027-028-001/30961 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 331 |
2648
|
0
|
0
|
2648
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL0003388
| Credited |
11/11/2022
|
|
|
2
| KANTA(Daughter-in-Law) HR-18-027-028-001/27417 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0003388
| Credited |
11/11/2022
|
|
|
3
| MUNI(Self) HR-18-027-028-001/30683 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003388
| Credited |
11/11/2022
|
|
|
4
| VIMLA(Wife) HR-18-027-028-001/30701 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003388
| Credited |
11/11/2022
|
|
|
5
| JARNAIL SINGH(Self) HR-18-027-028-001/30832 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 331 |
993
|
0
|
0
|
993
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003388
| Credited |
11/11/2022
|
|
|
6
| ANITA RANI(Wife) HR-18-027-028-001/30832 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003388
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | 5 | 6 | 6 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |