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
| KAVITA(Daughter-in-Law) HR-18-027-019-001/4701 | SC |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL003988
| Credited |
14/11/2023
|
|
|
2
| TEK SINGH(Self) HR-18-027-019-001/4725 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL003988
| Credited |
14/11/2023
|
|
|
3
| KULDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/4684 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003988
| Credited |
14/11/2023
|
|
|
4
| SUMAN BALA(Daughter-in-Law) HR-18-027-019-001/4710 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 250 |
750
|
0
|
0
|
750
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003988
| Credited |
14/11/2023
|
|
|
5
| AMRIK SINGH(Self) HR-18-027-019-001/4742 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 250 |
2250
|
0
|
0
|
2250
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003988
| Credited |
14/11/2023
|
|
|
6
| BUTA SINGH(Son) HR-18-027-019-001/4684 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003988
| Credited |
14/11/2023
|
|
|
7
| BALWANT SINGH(Self) HR-18-027-019-001/4722 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003988
| Credited |
14/11/2023
|
|
|
8
| KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003988
| Credited |
14/11/2023
|
|
|
9
| NIKA SINGH(Son) HR-18-027-019-001/4701 | SC |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 250 |
1000
|
0
|
0
|
1000
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003988
| Credited |
14/11/2023
|
|
|
10
| GURMEL KAUR(Wife) HR-18-027-019-001/4725 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0005015
| Credited |
22/12/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |