S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| DASA SINGH(Self) HR-18-027-019-001/34938 | SC |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004265
| Credited |
05/04/2023
|
|
|
2
| GURCHARAN SINGH(Brother) HR-18-027-019-001/34940 | OTHER |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004265
| Credited |
05/04/2023
|
|
|
3
| JASWANT KAUR(Wife) HR-18-027-019-001/4946 | SC |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004265
| Credited |
05/04/2023
|
|
|
4
| KASHMIR SINGH(Self) HR-18-027-019-001/4997 | SC |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004265
| Credited |
05/04/2023
|
|
|
5
| BEANT KAUR(Sister) HR-18-027-019-001/4997 | SC |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004265
| Credited |
05/04/2023
|
|
|
6
| AMRIK SINGH(Self) HR-18-027-019-001/5007 | SC |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004265
| Credited |
05/04/2023
|
|
|
7
| KALAWANTI(Wife) HR-18-027-019-001/4938 | SC |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004265
| Credited |
05/04/2023
|
|
|
8
| LABH SINGH(Son) HR-18-027-019-001/4938 | SC |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004265
| Credited |
05/04/2023
|
|
|
9
| GINDRO(Self) HR-18-027-019-001/4280 | OTHER |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004265
| Credited |
05/04/2023
|
|
|
10
| DHANNA SINGH(Self) HR-18-027-019-001/4935 | OTHER |
|
P
|
A
|
P
|
X
|
X
|
2
| 331 |
662
|
0
|
0
|
662
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004265
| Credited |
05/04/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |