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
| HARMAIL SINGH(Self) HR-18-027-019-001/59278 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL002409
| Credited |
20/10/2021
|
|
|
2
| TARSEM SINGH(Son) HR-18-027-019-001/71681 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL002409
| Credited |
08/12/2021
|
|
|
3
| BUTTA SINGH(Self) HR-18-027-019-001/59290 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HDFC | HERO HONDA SHOWROOM PATIALA RD, JAKHAL H | HDFC0001463 |
1218027WL002409
| Credited |
20/10/2021
|
|
|
4
| MAHENDRA SINGH(Self) HR-18-027-019-001/5314 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002409
| Credited |
08/12/2021
|
|
|
5
| JASWANT KAUR(Self) HR-18-027-019-001/5298 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002409
| Credited |
20/10/2021
|
|
|
6
| GURMEET(Wife) HR-18-027-019-001/4780 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002409
| Credited |
08/12/2021
|
|
|
7
| GEJ SINGH HR-18-027-019-001/4878 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002409
| Credited |
08/12/2021
|
|
|
8
| GURJEET(Son) HR-18-027-019-001/5000 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002409
| Credited |
08/12/2021
|
|
|
9
| RAJ KAUR(Wife) HR-18-027-019-001/5229 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002409
| Credited |
08/12/2021
|
|
|
10
| GURSEWAK SINGH(Son) HR-18-027-019-001/5232 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002409
| Credited |
20/10/2021
|
|
|
11
| VIRPAL KAUR(Wife) HR-18-027-019-001/5253 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002409
| Credited |
08/12/2021
|
|
|
12
| BALTEJ SINGH(Son) HR-18-027-019-001/5278 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002409
| Credited |
08/12/2021
|
|
|
13
| SURESH KUMAR(Self) HR-18-027-019-001/5244 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002409
| Credited |
08/12/2021
|
|
|
14
| DARSHAN SINGH(Self) HR-18-027-019-001/5229 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002409
| Credited |
08/12/2021
|
|
|
15
| SAVITARI(Wife) HR-18-027-019-001/4871 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002409
| Credited |
08/12/2021
|
|
|
16
| GURBANT(Son) HR-18-027-019-001/5298 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002409
| Credited |
20/10/2021
|
|
|
17
| HARPREET KAUR(Wife) HR-18-027-019-001/59290 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002409
| Credited |
20/10/2021
|
|
|
18
| SUKHPAL KAUR HR-18-027-019-001/6 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002409
| Credited |
20/10/2021
|
|
|
19
| RAJ SINGH(Self) HR-18-027-019-001/67826 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002409
| Credited |
08/12/2021
|
|
|
20
| BAGGA SINGH(Self) HR-18-027-019-001/67873 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002409
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 20 | 0 | 14 | 20 | 20 | | | | | | | | | | | | | | |