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
| KASHMIR SINGH(Son) HR-18-027-063-001/25112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0122310 |
1218027WL007073
| Credited |
29/04/2024
|
|
|
2
| GURCHARN SINGH(Self) HR-18-027-063-001/25114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0122310 |
1218027WL007073
| Credited |
29/04/2024
|
|
|
3
| JEELA(Self) HR-18-027-063-001/25160 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0122310 |
1218027WL007073
| Credited |
29/04/2024
|
|
|
4
| BHURI DEVI(Wife) HR-18-027-063-001/25157 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0122310 |
1218027WL007073
| Credited |
29/04/2024
|
|
|
5
| BHAJAN SINGH(Self) HR-18-027-063-001/23290 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL007073
| Credited |
29/04/2024
|
|
|
6
| NIRMALA(Self) HR-18-027-028-001/86501 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL007073
| Credited |
29/04/2024
|
|
|
7
| DARSHNA RANI(Daughter-in-Law) HR-18-027-028-001/86501 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL007073
| Credited |
29/04/2024
|
|
|
8
| SARBJEET KAUR(Daughter-in-Law) HR-18-027-063-001/25112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL007073
| Credited |
29/04/2024
|
|
|
9
| JAGRAJ(Husband) HR-18-027-063-001/17066 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 357 |
3570
|
0
|
0
|
3570
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL007073
| Credited |
29/04/2024
|
|
|
10
| CHARNO(Daughter-in-Law) HR-18-027-028-001/75558 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 357 |
3213
|
0
|
0
|
3213
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL007073
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |