S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| HARPAL SINGH(Self) HR-18-027-028-001/37417 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0221400 |
1218027WL003757
| Credited |
13/11/2023
|
|
|
2
| KULDEEP SINGH(Son) HR-18-027-028-001/37417 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
6
| 357 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0221400 |
1218027WL003757
| Credited |
13/11/2023
|
|
|
3
| JAGDEV KAUR(Wife) HR-18-027-028-001/35632 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003757
| Credited |
13/11/2023
|
|
|
4
| GURPREET SINGH(Son) HR-18-027-028-001/37417 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
6
| 357 |
2142
|
0
|
0
|
2142
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003757
| Credited |
13/11/2023
|
|
|
5
| SEEMA(Self) HR-18-027-028-001/53960 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003757
| Credited |
13/11/2023
|
|
|
6
| JAGDISH(Self) HR-18-027-028-001/35632 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003757
| Credited |
13/11/2023
|
|
|
7
| BITU RAM(Husband) HR-18-027-028-001/35153 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 357 |
357
|
0
|
0
|
357
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003757
| Credited |
13/11/2023
|
|
|
8
| PARAMJEET KAUR(Wife) HR-18-027-028-001/37417 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
6
| 357 |
2142
|
0
|
0
|
2142
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003757
| Credited |
13/11/2023
|
|
|
9
| MEETO DEVI(Wife) HR-18-027-028-001/407479 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
6
| 357 |
2142
|
0
|
0
|
2142
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003757
| Credited |
13/11/2023
|
|
|
| Daily Attendence | 0 | 1 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |