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
| MANJEET SINGH(Husband) HR-18-027-019-001/19376 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 357 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL006133
| Credited |
29/04/2024
|
|
|
2
| HARJEET KAUR(Wife) HR-18-027-019-001/53952 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 357 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL006133
| Credited |
29/04/2024
|
|
|
3
| MANPREET KAUR(Wife) HR-18-027-019-001/16920 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 357 |
1785
|
0
|
0
|
1785
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL006133
| Credited |
29/04/2024
|
|
|
4
| SALOCHNA(Self) HR-18-027-019-001/19376 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 357 |
1785
|
0
|
0
|
1785
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL006133
| Credited |
29/04/2024
|
|
|
5
| ANGREJO KAUR(Self) HR-18-027-019-001/36066 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 357 |
1785
|
0
|
0
|
1785
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL006133
| Credited |
29/04/2024
|
|
|
6
| BALWANT SINGH(Self) HR-18-027-019-001/4722 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 357 |
1785
|
0
|
0
|
1785
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL006133
| Credited |
29/04/2024
|
|
|
7
| KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 357 |
1785
|
0
|
0
|
1785
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL006133
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |