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
| KAILO(Wife) HR-18-027-019-001/4878 | SC |
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
2
| 357 |
714
|
0
|
0
|
714
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001446
| Credited |
07/08/2023
|
|
|
2
| GEJ SINGH HR-18-027-019-001/4878 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001446
| Credited |
07/08/2023
|
|
|
3
| GURSEWAK SINGH(Son) HR-18-027-019-001/5232 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001446
| Credited |
07/08/2023
|
|
|
4
| CHARNO DEVI(Wife) HR-18-027-019-001/5257 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001446
| Credited |
07/08/2023
|
|
|
5
| AMRIK SINGH(Self) HR-18-027-019-001/4900 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 357 |
3213
|
0
|
0
|
3213
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002538
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 5 | 0 | 5 | 4 | 0 | 4 | 4 | 4 | 1 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |