S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| MALKEET(Self) HR-18-027-028-001/22754 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL007366
| Credited |
26/04/2024
|
|
|
2
| VIRPAL KAUR(Wife) HR-18-027-028-001/22754 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL007366
| Credited |
26/04/2024
|
|
|
3
| JEETO DEVI(Self) HR-18-027-028-001/25505 | SC |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 357 |
714
|
0
|
0
|
714
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL007366
| Credited |
26/04/2024
|
|
|
4
| JASVIR KAUR(Wife) HR-18-027-028-001/27444 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL007366
| Credited |
26/04/2024
|
|
|
5
| GURMEET(Wife) HR-18-027-028-001/30252 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 357 |
2499
|
0
|
0
|
2499
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL007366
| Credited |
26/04/2024
|
|
|
6
| GOLO(Wife) HR-18-027-028-001/30365 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 357 |
2499
|
0
|
0
|
2499
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL007366
| Credited |
26/04/2024
|
|
|
7
| PALA(Daughter-in-Law) HR-18-027-028-001/34289 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 357 |
2142
|
0
|
0
|
2142
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL007366
| Credited |
26/04/2024
|
|
|
8
| AMRIK(Son) HR-18-027-028-001/22750 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0007684
| Credited |
20/05/2024
|
|
|
9
| AMARJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22750 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL007366
| Credited |
26/04/2024
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 6 | 8 | 8 | 0 | 7 | 7 | 4 | | | | | | | | | | | | | | |