S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| KARAN SINGH(Grandfather) HR-18-027-019-001/2396746 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL002902
| Credited |
21/09/2023
|
|
|
2
| SUKHWINDER SINGH(Son) HR-18-027-019-001/185676 | OTHER |
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 357 |
357
|
0
|
0
|
357
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002902
| Credited |
21/09/2023
|
|
|
3
| CHANDER DEVI(Wife) HR-18-027-019-001/121982 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 357 |
1785
|
0
|
0
|
1785
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002902
| Credited |
21/09/2023
|
|
|
4
| BALBIR SINGH(Husband) HR-18-027-019-001/26133 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
4
| 357 |
1428
|
0
|
0
|
1428
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002902
| Credited |
21/09/2023
|
|
|
5
| CHINDER KAUR(Daughter-in-Law) HR-18-027-019-001/2396746 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 357 |
2499
|
0
|
0
|
2499
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002902
| Credited |
21/09/2023
|
|
|
| Daily Attendence | 3 | 1 | 5 | 0 | 4 | 4 | 2 | 3 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |