S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SUKHA(Grandson) HR-18-027-028-001/20805 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL000088
| Credited |
24/05/2021
|
|
|
2
| SH. SANT RAM(Self) HR-18-027-028-001/34291 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL000088
| Credited |
24/05/2021
|
|
|
3
| BALJEET KAUR(Wife) HR-18-027-028-001/34298 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000088
| Credited |
24/05/2021
|
|
|
4
| MAHINDER(Self) HR-18-027-028-001/34304 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000088
| Credited |
24/05/2021
|
|
|
5
| SAVITA(Wife) HR-18-027-028-001/34304 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000088
| Credited |
24/05/2021
|
|
|
6
| JAI BHAGWAN(Self) HR-18-027-028-001/34316 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000088
| Credited |
24/05/2021
|
|
|
7
| CHUHRU RAM(Self) HR-18-027-028-001/34621 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000088
| Credited |
24/05/2021
|
|
|
8
| PALA(Son) HR-18-027-028-001/35194 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000088
| Credited |
24/05/2021
|
|
|
9
| SARBJEET KAUR(Self) HR-18-027-028-001/1450 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000088
| Credited |
24/05/2021
|
|
|
10
| MAJOR SINGH(Self) HR-18-027-028-001/20438 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000088
| Credited |
24/05/2021
|
|
|
11
| VISHNA DEVI(Wife) HR-18-027-028-001/20438 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000088
| Credited |
24/05/2021
|
|
|
12
| AMARJEET(Wife) HR-18-027-028-001/22354 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000088
| Credited |
24/05/2021
|
|
|
13
| REENA(Daughter-in-Law) HR-18-027-028-001/22354 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000088
| Credited |
24/05/2021
|
|
|
14
| SUKHWINDER(Wife) HR-18-027-028-001/22457 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000088
| Credited |
24/05/2021
|
|
|
15
| RANJEET KAUR(Wife) HR-18-027-028-001/22468 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000088
| Credited |
24/05/2021
|
|
|
16
| RANI(Wife) HR-18-027-028-001/22484 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000088
| Credited |
24/05/2021
|
|
|
17
| SMT. DEEP RANI(Wife) HR-18-027-028-001/22746 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000088
| Credited |
24/05/2021
|
|
|
18
| SATPAL(Son) HR-18-027-028-001/27428 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000088
| Credited |
24/05/2021
|
|
|
19
| SUMAN(Wife) HR-18-027-028-001/30338 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000088
| Credited |
24/05/2021
|
|
|
20
| JARNAIL SINGH(Self) HR-18-027-028-001/30832 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000088
| Credited |
24/05/2021
|
|
|
21
| ANITA RANI(Wife) HR-18-027-028-001/30832 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000088
| Credited |
24/05/2021
|
|
|
22
| SINDER KAUR(Daughter-in-Law) HR-18-027-028-001/30932 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000088
| Credited |
24/05/2021
|
|
|
| Daily Attendence | 21 | 22 | 20 | 20 | 22 | 20 | 22 | | | | | | | | | | | | | | |