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
| SILA DEVI(Daughter-in-Law) HR-18-027-028-001/22186 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL0003389
| Credited |
11/11/2022
|
|
|
2
| RAJ KAUR(Wife) HR-18-027-028-001/22390 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 331 |
1986
|
0
|
0
|
1986
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0003389
| Credited |
11/11/2022
|
|
|
3
| KRISHNA DEVI(Wife) HR-18-027-028-001/20352 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0003389
| Credited |
11/11/2022
|
|
|
4
| HAMIRO DEVI(Wife) HR-18-027-028-001/22452 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 331 |
1986
|
0
|
0
|
1986
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0003389
| Credited |
11/11/2022
|
|
|
5
| MURTI DEVI(Wife) HR-18-027-028-001/22116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003389
| Credited |
11/11/2022
|
|
|
6
| MANJEET KAUR(Wife) HR-18-027-028-001/22398 | SC |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 331 |
1324
|
0
|
0
|
1324
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003389
| Credited |
11/11/2022
|
|
|
7
| NIRMAL(Son) HR-18-027-028-001/22526 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 331 |
1986
|
0
|
0
|
1986
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003389
| Credited |
11/11/2022
|
|
|
8
| JASVIR KAUR(Mother) HR-18-027-028-001/22526 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0003389
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 6 | 5 | 7 | 7 | 8 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |