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
| VIRPAL KAUR(Daughter-in-Law) HR-18-027-028-001/7407 | SC |
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
2
| 357 |
714
|
0
|
0
|
714
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000034
| Credited |
26/04/2024
|
|
|
2
| SANT RAM(Self) HR-18-027-028-001/7412 | SC |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000034
| Credited |
26/04/2024
|
|
|
3
| POLI(Self) HR-18-027-028-001/34634 | SC |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000034
| Credited |
26/04/2024
|
|
|
4
| AKKI KAUR(Self) HR-18-027-028-001/58672 | SC |
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 357 |
1071
|
0
|
0
|
1071
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000034
| Credited |
26/04/2024
|
|
|
5
| POONAM RANI(Self) HR-18-027-028-001/68584 | SC |
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
1
| 357 |
357
|
0
|
0
|
357
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000034
| Credited |
26/04/2024
|
|
|
6
| BARKHA RAM(Self) HR-18-027-028-001/729683 | SC |
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
1
| 357 |
357
|
0
|
0
|
357
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000034
| Credited |
26/04/2024
|
|
|
7
| HARDEEP KAUR(Wife) HR-18-027-028-001/729683 | SC |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000034
| Credited |
26/04/2024
|
|
|
8
| GURMELO(Wife) HR-18-027-028-001/7398 | SC |
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 357 |
1071
|
0
|
0
|
1071
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000034
| Credited |
26/04/2024
|
|
|
9
| SONIA(Self) HR-18-027-028-001/38211 | SC |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000034
| Credited |
26/04/2024
|
|
|
10
| JANTA SINGH(Husband) HR-18-027-028-001/38211 | SC |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000034
| Credited |
26/04/2024
|
|
|
| Daily Attendence | 5 | 0 | 8 | 10 | 7 | 0 | 0 | | | | | | | | | | | | | | |