S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| RAJESH KUMAR(Self) HR-18-027-028-001/27483 | SC |
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 374 |
2618
|
0
|
0
|
2618
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000859
| Credited |
18/07/2024
|
|
RINKU GUJJAR
|
2
| RULDU(Father) HR-18-027-028-001/27483 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 374 |
3740
|
0
|
0
|
3740
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000859
| Credited |
18/07/2024
|
|
RINKU GUJJAR
|
3
| JARNAIL SINGH(Self) HR-18-027-028-001/30832 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 374 |
374
|
0
|
0
|
374
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000859
| Credited |
18/07/2024
|
|
RINKU GUJJAR
|
4
| MEJOR(Son) HR-18-027-028-001/27469 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 374 |
2244
|
0
|
0
|
2244
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000859
| Credited |
18/07/2024
|
|
RINKU GUJJAR
|
5
| SAPNA(Daughter-in-Law) HR-18-027-028-001/27469 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 374 |
3740
|
0
|
0
|
3740
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000859
| Credited |
18/07/2024
|
|
RINKU GUJJAR
|
| Daily Attendence | 3 | 3 | 2 | 2 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |