S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| DHAYAN CHAND(Brother) HR-18-027-025-002/34485 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| PUNJAB NATIONAL BANK | TOHANA | PUNB0045200 |
1218027WL002406
| Credited |
21/09/2023
|
|
|
2
| HANSO(Daughter-in-Law) HR-18-027-025-002/35277 | SC |
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 357 |
1071
|
0
|
0
|
1071
| PUNJAB NATIONAL BANK | TOHANA | PUNB0045200 |
1218027WL002406
| Credited |
21/09/2023
|
|
|
3
| GURJANT RAM(Self) HR-18-027-025-002/6505 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| PUNJAB NATIONAL BANK | TOHANA | PUNB0045200 |
1218027WL002406
| Credited |
21/09/2023
|
|
|
4
| THULA RAM(Self) HR-18-027-025-002/6573 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| PUNJAB NATIONAL BANK | TOHANA | PUNB0045200 |
1218027WL002406
| Credited |
21/09/2023
|
|
|
5
| PRITAM SINGH(Self) HR-18-027-019-001/43351 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 357 |
4284
|
0
|
0
|
4284
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002406
| Credited |
21/09/2023
|
|
|
6
| SUKHPAL KAUR(Daughter-in-Law) HR-18-027-019-001/4375 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002406
| Credited |
21/09/2023
|
|
|
7
| BILLU(Self) HR-18-027-019-001/6323 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002406
| Credited |
21/09/2023
|
|
|
8
| TEJO KAUR(Wife) HR-18-027-019-001/43351 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 357 |
4284
|
0
|
0
|
4284
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004790
| Credited |
22/12/2023
|
|
|
9
| JYOTI(Self) HR-18-027-019-001/21069 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002406
| Credited |
21/09/2023
|
|
|
10
| GURPREET KAUR(Wife) HR-18-027-019-001/29947 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002406
| Credited |
21/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 6 | 6 | | | | | | | | | | | | | | |