S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| HARJINDER KAUR(Wife) HR-18-027-019-001/5080 | SC |
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
1
| 315 |
315
|
0
|
0
|
315
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL002678
| Credited |
08/12/2021
|
|
|
2
| SATPAL SINGH(Self) HR-18-027-019-001/5237 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002678
| Credited |
08/12/2021
|
|
|
3
| NANNI DEVI(Wife) HR-18-027-019-001/4988 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002678
| Credited |
08/12/2021
|
|
|
4
| KASHMIR SINGH(Self) HR-18-027-019-001/4997 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002678
| Credited |
08/12/2021
|
|
|
5
| BEANT KAUR(Sister) HR-18-027-019-001/4997 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002678
| Credited |
08/12/2021
|
|
|
6
| MALKIYAT KAUR(Wife) HR-18-027-019-001/5291 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002678
| Credited |
30/10/2021
|
|
|
7
| AJAIB SINGH(Self) HR-18-027-019-001/4896 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002678
| Credited |
08/12/2021
|
|
|
8
| PARAMJEET(Wife) HR-18-027-019-001/4900 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002678
| Credited |
08/12/2021
|
|
|
9
| JARNAIL SINGH(Husband) HR-18-027-019-001/4933 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002678
| Credited |
08/12/2021
|
|
|
10
| MELO(Wife) HR-18-027-019-001/4896 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002678
| Credited |
08/12/2021
|
|
|
11
| VIRAN KAUR(Daughter-in-Law) HR-18-027-019-001/4971 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002678
| Credited |
08/12/2021
|
|
|
12
| CHALTI DEVI(Wife) HR-18-027-019-001/4933 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002678
| Credited |
08/12/2021
|
|
|
13
| KULDEEP SINGH(Son) HR-18-027-019-001/5403 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002678
| Credited |
08/12/2021
|
|
|
14
| JARNAIL SINGH(Self) HR-18-027-019-001/5469 | SC |
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
1
| 315 |
315
|
0
|
0
|
315
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002678
| Credited |
08/12/2021
|
|
|
15
| LAXMAN SINGH(Self) HR-18-027-019-001/5259 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| SARVA HARYANA GRAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002678
| Credited |
08/12/2021
|
|
|
16
| DESHRAJ(Self) HR-18-027-019-001/4721 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002678
| Credited |
08/12/2021
|
|
|
17
| AMRIK SINGH(Self) HR-18-027-019-001/4900 | SC |
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
1
| 315 |
315
|
0
|
0
|
315
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002678
| Credited |
08/12/2021
|
|
|
18
| AMARJEET KAUR(Wife) HR-18-027-019-001/4912 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002678
| Credited |
30/10/2021
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 18 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |