S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| REKHA DEVI(Self) HR-18-027-008-001/50380 | SC |
|
P
|
P
|
2
| 357 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL001644
| Credited |
07/08/2023
|
|
|
2
| MANDEEP KAUR(Self) HR-18-027-008-001/82207 | SC |
|
P
|
P
|
2
| 357 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL001644
| Credited |
07/08/2023
|
|
|
3
| KRIPAL KAUR(Wife) HR-18-027-019-001/31992 | SC |
|
P
|
P
|
2
| 357 |
714
|
0
|
0
|
714
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001644
| Credited |
07/08/2023
|
|
|
4
| PRITAM SINGH(Self) HR-18-027-019-001/43351 | SC |
|
P
|
P
|
2
| 357 |
714
|
0
|
0
|
714
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001644
| Credited |
07/08/2023
|
|
|
5
| SUKHPAL KAUR(Daughter-in-Law) HR-18-027-019-001/4375 | SC |
|
P
|
P
|
2
| 357 |
714
|
0
|
0
|
714
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001644
| Credited |
07/08/2023
|
|
|
6
| SUKHCHAIN SINGH(Husband) HR-18-027-019-001/85578 | SC |
|
P
|
P
|
2
| 357 |
714
|
0
|
0
|
714
| SARVA HARYANA GRAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001644
| Credited |
07/08/2023
|
|
|
7
| LILA SINGH(Father-in_Law) HR-18-027-019-001/85578 | SC |
|
P
|
P
|
2
| 357 |
714
|
0
|
0
|
714
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001644
| Credited |
07/08/2023
|
|
|
8
| RAMANDEEP KAUR(Self) HR-18-027-019-001/85578 | SC |
|
P
|
P
|
2
| 357 |
714
|
0
|
0
|
714
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001644
| Credited |
07/08/2023
|
|
|
9
| TEJO KAUR(Wife) HR-18-027-019-001/43351 | SC |
|
P
|
P
|
2
| 357 |
714
|
0
|
0
|
714
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004790
| Credited |
22/12/2023
|
|
|
10
| JYOTI(Self) HR-18-027-019-001/21069 | SC |
|
P
|
P
|
2
| 357 |
714
|
0
|
0
|
714
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001644
| Credited |
07/08/2023
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |