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
| NAZAR(Son) HR-18-027-019-001/4280 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| Â | Â | Â |
1218027WL002409
| Credited |
20/10/2021
|
|
|
2
| KAVITA(Daughter-in-Law) HR-18-027-019-001/4701 | 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
| MEENA(Wife) HR-18-027-019-001/4513057 | 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 | |
1218027WL002409
| Credited |
08/12/2021
|
|
|
4
| PARMESHAWARI(Wife) HR-18-027-019-001/4641 | 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
|
|
|
5
| SHERA SINGH(Son) HR-18-027-019-001/4280 | 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
|
|
|
6
| RAJI(Wife) HR-18-027-019-001/43291 | 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
| GURMAIL SINGH(Son) HR-18-027-019-001/4710 | 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
| KARNAILO(Mother) HR-18-027-019-001/4668 | 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
|
|
|
9
| BEANT KAUR(Daughter-in-Law) HR-18-027-019-001/4682 | 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
|
|
|
10
| MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 | 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
|
|
|
11
| PARMJEET KAUR(Wife) HR-18-027-019-001/4712 | 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
|
|
|
12
| GURPREET(Self) HR-18-027-019-001/34945 | 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
| VALKAR SINGH(Husband) HR-18-027-019-001/34949 | 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
|
|
|
14
| AMARJEET KAUR(Wife) HR-18-027-019-001/4334 | 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
| SEERAN KAUR(Daughter-in-Law) HR-18-027-019-001/4666 | 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
|
|
|
16
| JAGTAR SINGH(Self) HR-18-027-019-001/4334 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002409
| Credited |
08/12/2021
|
|
|
17
| DESHRAJ(Self) HR-18-027-019-001/4721 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002409
| Credited |
08/12/2021
|
|
|
18
| KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002409
| Credited |
08/12/2021
|
|
|
19
| GURMEET(Wife) HR-18-027-019-001/4742 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002409
| Credited |
08/12/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 19 | 19 | 0 | 17 | 19 | 19 | | | | | | | | | | | | | | |