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
| SILA DEVI(Daughter-in-Law) HR-18-027-028-001/22186 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 357 |
1071
|
0
|
0
|
1071
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL000027
| Credited |
26/04/2024
|
|
BIKARM
|
2
| KRISHNA DEVI(Wife) HR-18-027-028-001/20352 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 357 |
1071
|
0
|
0
|
1071
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000027
| Credited |
26/04/2024
|
|
BIKARM
|
3
| LABHA(Self) HR-18-027-028-001/22390 | SC |
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 357 |
1071
|
0
|
0
|
1071
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000027
| Credited |
26/04/2024
|
|
BIKARM
|
4
| RAJ KAUR(Wife) HR-18-027-028-001/22390 | SC |
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 357 |
1071
|
0
|
0
|
1071
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000027
| Credited |
26/04/2024
|
|
BIKARM
|
5
| SH. HANS RAJ(Son) HR-18-027-028-001/22359 | SC |
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
1
| 357 |
357
|
0
|
0
|
357
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL000027
| Credited |
26/04/2024
|
|
BIKARM
|
6
| SUKHDEV(Self) HR-18-027-028-001/22395 | SC |
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 357 |
1071
|
0
|
0
|
1071
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000027
| Credited |
26/04/2024
|
|
BIKARM
|
7
| SMT. VEERPAL KAUR(Daughter-in-Law) HR-18-027-028-001/22359 | SC |
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
1
| 357 |
357
|
0
|
0
|
357
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000027
| Credited |
26/04/2024
|
|
BIKARM
|
8
| MURTI DEVI(Wife) HR-18-027-028-001/22116 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 357 |
1071
|
0
|
0
|
1071
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000027
| Credited |
26/04/2024
|
|
BIKARM
|
9
| AMARJEET(Son) HR-18-027-028-001/22186 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 357 |
1071
|
0
|
0
|
1071
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000027
| Credited |
26/04/2024
|
|
BIKARM
|
| Daily Attendence | 0 | 0 | 7 | 7 | 9 | 0 | 0 | | | | | | | | | | | | | | |