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
| POLU RAM(Self) HR-18-027-028-001/80428 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 110 |
770
|
0
|
0
|
770
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0221400 |
1218027WL006210
| Credited |
31/03/2021
|
|
|
2
| NACHHATER KAUR(Wife) HR-18-027-028-001/8014 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 110 |
770
|
0
|
0
|
770
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005334
| Credited |
10/03/2021
|
|
|
3
| NIRMALA(Self) HR-18-027-028-001/86501 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 110 |
770
|
0
|
0
|
770
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005334
| Credited |
10/03/2021
|
|
|
4
| GURPREET KAUR(Wife) HR-18-027-028-001/35635 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 110 |
770
|
0
|
0
|
770
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005334
| Credited |
10/03/2021
|
|
|
5
| KARAMJEET(Mother) HR-18-027-028-001/7759 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 110 |
770
|
0
|
0
|
770
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005334
| Credited |
10/03/2021
|
|
|
6
| JEETO(Wife) HR-18-027-028-001/7824 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 110 |
770
|
0
|
0
|
770
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005334
| Credited |
10/03/2021
|
|
|
7
| KIRANPAL(Daughter-in-Law) HR-18-027-028-001/35270 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005334
| Credited |
10/03/2021
|
|
|
8
| BHANO DEVI(Wife) HR-18-027-028-001/35633 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 110 |
770
|
0
|
0
|
770
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005334
| Credited |
10/03/2021
|
|
|
9
| RAPHLA(Husband) HR-18-027-028-001/35648 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 110 |
770
|
0
|
0
|
770
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005334
| Credited |
10/03/2021
|
|
|
10
| DULARI(Self) HR-18-027-028-001/49974 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
6
| 110 |
660
|
0
|
0
|
660
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005334
| Credited |
10/03/2021
|
|
|
11
| BIRBAL(Husband) HR-18-027-028-001/49974 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 110 |
770
|
0
|
0
|
770
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005334
| Credited |
10/03/2021
|
|
|
| Daily Attendence | 11 | 11 | 10 | 10 | 10 | 0 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |