S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| JAGDISH(Self) HR-18-027-028-001/22457 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL000441
| Credited |
22/06/2021
|
|
|
2
| RANI(Self) HR-18-027-028-001/12673 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000441
| Credited |
22/06/2021
|
|
|
3
| MAJOR SINGH(Self) HR-18-027-028-001/20438 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000441
| Credited |
23/06/2021
|
|
|
4
| SHINGARA RAM(Self) HR-18-027-028-001/20717 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000441
| Credited |
23/06/2021
|
|
|
5
| SINDER KAUR(Daughter-in-Law) HR-18-027-028-001/20805 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000441
| Credited |
23/06/2021
|
|
|
6
| MANGAT(Self) HR-18-027-028-001/20901 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000441
| Credited |
23/06/2021
|
|
|
7
| PARVEEN(Grandson) HR-18-027-028-001/22196 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000441
| Credited |
22/06/2021
|
|
|
8
| SANJU(Grandson) HR-18-027-028-001/22214 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000441
| Credited |
23/06/2021
|
|
|
9
| GOLA(Husband) HR-18-027-028-001/22440 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
1
| 309 |
309
|
0
|
0
|
309
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000441
| Credited |
22/06/2021
|
|
|
| Daily Attendence | 7 | 7 | 8 | 0 | 7 | 7 | 7 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |