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
| NACHHATER KAUR(Wife) HR-18-027-028-001/8014 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002570
| Credited |
26/10/2022
|
|
|
2
| NIRMALA(Self) HR-18-027-028-001/86501 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 331 |
4303
|
0
|
0
|
4303
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002570
| Credited |
26/10/2022
|
|
|
3
| DARSHNA RANI(Daughter-in-Law) HR-18-027-028-001/86501 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002570
| Credited |
26/10/2022
|
|
|
4
| KARAMVIR(Self) HR-18-027-028-001/7361 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 331 |
3972
|
0
|
0
|
3972
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002570
| Credited |
26/10/2022
|
|
|
5
| REENA(Wife) HR-18-027-028-001/86265 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002570
| Credited |
26/10/2022
|
|
|
6
| DULARI(Self) HR-18-027-028-001/49974 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002570
| Credited |
26/10/2022
|
|
|
7
| JEETO(Wife) HR-18-027-028-001/7824 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002570
| Credited |
26/10/2022
|
|
|
8
| SUNITA(Wife) HR-18-027-028-001/7361 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002570
| Credited |
26/10/2022
|
|
|
9
| MANISH KUMAR(Self) HR-18-027-028-001/75850 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002570
| Credited |
26/10/2022
|
|
|
10
| SUNHERA(Self) HR-18-027-028-001/86265 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 331 |
4303
|
0
|
0
|
4303
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002570
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |