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
| BABA(Self) HR-18-027-019-001/5310 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 331 |
3310
|
0
|
0
|
3310
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL0002436
| Credited |
26/10/2022
|
|
|
2
| POLA SINGH(Self) HR-18-027-019-001/5024 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 331 |
3310
|
0
|
0
|
3310
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002436
| Credited |
26/10/2022
|
|
|
3
| PAL KAUR(Wife) HR-18-027-019-001/5301 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 331 |
3310
|
0
|
0
|
3310
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002436
| Credited |
26/10/2022
|
|
|
4
| TARSEM SINGH(Self) HR-18-027-019-001/11182 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 331 |
3310
|
0
|
0
|
3310
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002436
| Credited |
26/10/2022
|
|
|
5
| AJAIB SINGH(Son) HR-18-027-019-001/31916 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 331 |
3310
|
0
|
0
|
3310
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002436
| Credited |
26/10/2022
|
|
|
6
| MANJEET KAUR(Wife) HR-18-027-019-001/31985 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 331 |
3310
|
0
|
0
|
3310
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002436
| Credited |
26/10/2022
|
|
|
7
| ROOPA DEVI(Wife) HR-18-027-019-001/32712 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 331 |
3310
|
0
|
0
|
3310
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002436
| Credited |
26/10/2022
|
|
|
8
| JAILA SINGH(Self) HR-18-027-019-001/31923 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 331 |
3310
|
0
|
0
|
3310
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002436
| Credited |
26/10/2022
|
|
|
9
| DHANNA SINGH(Self) HR-18-027-019-001/4935 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 331 |
3310
|
0
|
0
|
3310
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002436
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |