S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| GAGANDEEP(Wife) HR-18-027-019-001/5047 | SC |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL005010
| Credited |
05/04/2023
|
|
|
2
| GURDEEP KAUR(Wife) HR-18-027-019-001/4717 | SC |
|
P
|
A
|
X
|
X
|
X
|
1
| 331 |
331
|
0
|
0
|
331
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005010
| Credited |
17/04/2023
|
|
|
3
| KIRNA(Wife) HR-18-027-019-001/4675 | SC |
|
P
|
X
|
X
|
X
|
X
|
1
| 331 |
331
|
0
|
0
|
331
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005010
| Credited |
05/04/2023
|
|
|
4
| GURMEET(Wife) HR-18-027-019-001/4780 | SC |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005010
| Credited |
05/04/2023
|
|
|
5
| RAJPATI(Wife) HR-18-027-019-001/5000 | SC |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005010
| Credited |
05/04/2023
|
|
|
6
| GURJEET(Son) HR-18-027-019-001/5000 | SC |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005010
| Credited |
05/04/2023
|
|
|
7
| GAGANDEEP SINGH(Son) HR-18-027-019-001/4997 | SC |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005010
| Credited |
05/04/2023
|
|
|
8
| AMARJEET KAUR(Wife) HR-18-027-019-001/4334 | SC |
|
P
|
A
|
X
|
X
|
X
|
1
| 331 |
331
|
0
|
0
|
331
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005010
| Credited |
05/04/2023
|
|
|
9
| MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 | SC |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005010
| Credited |
05/04/2023
|
|
|
| Daily Attendence | 9 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |