S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| BUTA SINGH(Husband) HR-18-027-019-001/71790 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
2
| 374 |
748
|
0
|
0
|
748
| SARVA HARYANA GRAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000696
| Credited |
09/07/2024
|
|
RAM CHANDER
|
2
| BALWANT KAUR(Wife) HR-18-027-019-001/4753-A | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 374 |
3740
|
0
|
0
|
3740
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000696
| Credited |
09/07/2024
|
|
RAM CHANDER
|
3
| BALKAR(Self) HR-18-027-019-001/67879 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
9
| 374 |
3366
|
0
|
0
|
3366
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000696
| Credited |
09/07/2024
|
|
RAM CHANDER
|
4
| POOJA DEVI(Self) HR-18-027-019-001/71790 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
2
| 374 |
748
|
0
|
0
|
748
| SARVA HARYANA GRAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000696
| Credited |
09/07/2024
|
|
RAM CHANDER
|
5
| SATYA(Mother) HR-18-027-019-001/67879 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 374 |
3740
|
0
|
0
|
3740
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000696
| Credited |
09/07/2024
|
|
RAM CHANDER
|
6
| DESHRAJ(Self) HR-18-027-019-001/4721 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 374 |
3740
|
0
|
0
|
3740
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000696
| Credited |
09/07/2024
|
|
RAM CHANDER
|
| Daily Attendence | 6 | 6 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |