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
| LABHA RAM(Self) HR-18-027-028-001/22548 | SC |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000034
| Credited |
26/04/2024
|
|
ADARSH
|
2
| VIRCHHU(Self) HR-18-027-028-001/22757 | SC |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000034
| Credited |
26/04/2024
|
|
ADARSH
|
3
| LILA(Wife) HR-18-027-028-001/22757 | SC |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000034
| Credited |
26/04/2024
|
|
ADARSH
|
4
| BHAGWATI(Self) HR-18-027-028-001/27355 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000034
| Credited |
26/04/2024
|
|
ADARSH
|
5
| BEANT KAUR(Daughter-in-Law) HR-18-027-028-001/22423 | SC |
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
3
| 357 |
1071
|
0
|
0
|
1071
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000034
| Credited |
26/04/2024
|
|
ADARSH
|
6
| BABLI(Self) HR-18-027-028-001/27389 | SC |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000034
| Credited |
26/04/2024
|
|
ADARSH
|
7
| PURU RAM(Self) HR-18-027-028-001/27401 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000034
| Credited |
26/04/2024
|
|
ADARSH
|
8
| KULDEEP KAUR(Daughter-in-Law) HR-18-027-028-001/22457 | SC |
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
3
| 357 |
1071
|
0
|
0
|
1071
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000034
| Credited |
26/04/2024
|
|
ADARSH
|
9
| SEEMA DEVI(Self) HR-18-027-028-001/27359 | SC |
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 357 |
1071
|
0
|
0
|
1071
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000034
| Credited |
26/04/2024
|
|
ADARSH
|
| Daily Attendence | 8 | 0 | 9 | 7 | 9 | 0 | 0 | | | | | | | | | | | | | | |