S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| NIKA SINGH(Self) HR-18-027-019-001/31985 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 357 |
3213
|
0
|
0
|
3213
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0122310 |
1218027WL007052
| Credited |
29/04/2024
|
|
|
2
| MANJEET KAUR(Wife) HR-18-027-019-001/31985 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL007052
| Credited |
29/04/2024
|
|
|
3
| JAGSIR SINGH(Self) HR-18-027-019-001/31870 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL007052
| Credited |
29/04/2024
|
|
|
4
| MAHINDER KAUR(Wife) HR-18-027-019-001/31870 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL007052
| Credited |
29/04/2024
|
|
|
5
| SARVJEET KAUR(Wife) HR-18-027-019-001/32008 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL007052
| Credited |
29/04/2024
|
|
|
6
| POHLI RAM(Self) HR-18-027-019-001/32010 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL007052
| Credited |
29/04/2024
|
|
|
7
| ANTO(Wife) HR-18-027-019-001/33575 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL007052
| Credited |
29/04/2024
|
|
|
8
| JANT(Self) HR-18-027-019-001/33575 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 357 |
3213
|
0
|
0
|
3213
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL007052
| Credited |
29/04/2024
|
|
|
9
| BEANT SINGH(Son) HR-18-027-019-001/31724 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL007052
| Credited |
29/04/2024
|
|
|
10
| RAM SINGH(Self) HR-18-027-019-001/32008 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 357 |
2499
|
0
|
0
|
2499
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL007052
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |