S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| BAWANT KAUR(Wife) HR-18-027-019-001/4714 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 284 |
2840
|
0
|
0
|
2840
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000550
| Credited |
08/08/2019
|
|
|
2
| JOGINDER SINGH(Son) HR-18-027-019-001/4766 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 284 |
2840
|
0
|
0
|
2840
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000550
| Credited |
08/08/2019
|
|
|
3
| TEJA SINGH(Self) HR-18-027-019-001/4914 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 284 |
568
|
0
|
0
|
568
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000550
| Credited |
08/08/2019
|
|
|
4
| BOBI DEVI(Wife) HR-18-027-019-001/4914 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 284 |
2272
|
0
|
0
|
2272
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000550
| Credited |
08/08/2019
|
|
|
5
| KALAWANTI(Wife) HR-18-027-019-001/4938 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 284 |
1136
|
0
|
0
|
1136
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000550
| Credited |
08/08/2019
|
|
|
6
| PARAMJEET(Wife) HR-18-027-019-001/4900 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 284 |
2840
|
0
|
0
|
2840
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000550
| Credited |
08/08/2019
|
|
|
7
| MELO(Wife) HR-18-027-019-001/4896 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 284 |
2840
|
0
|
0
|
2840
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000550
| Credited |
08/08/2019
|
|
|
8
| GURWINDER SINGH(Son) HR-18-027-019-001/4912 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000550
| Credited |
08/08/2019
|
|
|
9
| MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 284 |
2840
|
0
|
0
|
2840
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000550
| Credited |
08/08/2019
|
|
|
10
| GHUKAR SINGH(Self) HR-18-027-019-001/4938 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 284 |
2272
|
0
|
0
|
2272
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000550
| Credited |
08/08/2019
|
|
|
11
| AMRIK SINGH(Self) HR-18-027-019-001/4900 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 284 |
2840
|
0
|
0
|
2840
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000550
| Credited |
08/08/2019
|
|
|
12
| AMARJEET KAUR(Wife) HR-18-027-019-001/4912 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 284 |
2840
|
0
|
0
|
2840
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000550
| Credited |
08/08/2019
|
|
|
| Daily Attendence | 8 | 11 | 11 | 11 | 9 | 12 | 0 | 8 | 10 | 10 | 11 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |