S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| MANSA SINGH(Son) HR-18-027-019-001/26315 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 248 |
1984
|
0
|
0
|
1984
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0122310 |
1218027WL0004531
| Credited |
05/04/2023
|
|
|
2
| MAKHAN SINGH(Son) HR-18-027-019-001/26315 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 248 |
1984
|
0
|
0
|
1984
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0122310 |
1218027WL0004531
| Credited |
05/04/2023
|
|
|
3
| BABLI SINGH(Son) HR-18-027-019-001/26315 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 248 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL0004531
| Credited |
05/04/2023
|
|
|
4
| SURAJBHAN(Self) HR-18-027-019-001/29307 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 248 |
2232
|
0
|
0
|
2232
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004531
| Credited |
05/04/2023
|
|
|
5
| PAMMI SINGH(Brother) HR-18-027-019-001/19938 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 248 |
2232
|
0
|
0
|
2232
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004531
| Credited |
05/04/2023
|
|
|
6
| SUKHVINDER KAUR(Daughter-in-Law) HR-18-027-019-001/10711 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 248 |
2232
|
0
|
0
|
2232
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004531
| Credited |
05/04/2023
|
|
|
7
| PINKI(Wife) HR-18-027-019-001/31683 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 248 |
2232
|
0
|
0
|
2232
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004531
| Credited |
05/04/2023
|
|
|
8
| RAVI KUMAR(Son) HR-18-027-019-001/29307 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 248 |
2232
|
0
|
0
|
2232
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004531
| Credited |
05/04/2023
|
|
|
9
| GURPREET KAUR(Wife) HR-18-027-019-001/29947 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 248 |
2232
|
0
|
0
|
2232
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004531
| Credited |
05/04/2023
|
|
|
| Daily Attendence | 9 | 0 | 9 | 9 | 9 | 7 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |