S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| MIRO DEVI(Wife) HR-18-027-019-001/5390 | SC |
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL005816
| Credited |
31/03/2021
|
|
|
2
| DEV SINGH(Self) HR-18-027-019-001/4886 | SC |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 309 |
2781
|
0
|
0
|
2781
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005816
| Credited |
31/03/2021
|
|
|
3
| HARPAL SINGH(Self) HR-18-027-019-001/5228 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 309 |
3090
|
0
|
0
|
3090
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005816
| Credited |
31/03/2021
|
|
|
4
| AGRAJ KAUR(Wife) HR-18-027-019-001/5251 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005816
| Credited |
31/03/2021
|
|
|
5
| RANI KAUR(Wife) HR-18-027-019-001/5284 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005816
| Credited |
31/03/2021
|
|
|
6
| MALKIYAT(Wife) HR-18-027-019-001/5355 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 309 |
2781
|
0
|
0
|
2781
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005816
| Credited |
31/03/2021
|
|
|
7
| RAJNI KAUR(Daughter-in-Law) HR-18-027-019-001/50581 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 309 |
2472
|
0
|
0
|
2472
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005816
| Credited |
31/03/2021
|
|
|
8
| KAVITA RANI(Daughter-in-Law) HR-18-027-019-001/5390 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005816
| Credited |
31/03/2021
|
|
|
9
| GHUKAR SINGH(Self) HR-18-027-019-001/4938 | SC |
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005816
| Credited |
31/03/2021
|
|
|
10
| SUKHDEV SINGH(Self) HR-18-027-019-001/33562 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 309 |
3090
|
0
|
0
|
3090
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005816
| Credited |
31/03/2021
|
|
|
11
| MOHAN SINGH(Self) HR-18-027-019-001/4857 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 309 |
2472
|
0
|
0
|
2472
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005816
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 10 | 11 | 10 | 0 | 9 | 9 | 7 | 5 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |