S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| RAJ(Self) HR-18-027-028-001/22368 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005305
| Credited |
10/03/2021
|
|
|
2
| LEELA RAM(Self) HR-18-027-028-001/22420 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005305
| Credited |
10/03/2021
|
|
|
3
| AMARJEET(Self) HR-18-027-028-001/22607 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005305
| Credited |
10/03/2021
|
|
|
4
| PHOOLI(Wife) HR-18-027-028-001/22365 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| SARVA HARYANA GRAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005305
| Credited |
10/03/2021
|
|
|
5
| BALKAR(Son) HR-18-027-028-001/22460 | SC |
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005305
| Credited |
10/03/2021
|
|
|
6
| SANT RAM(Self) HR-18-027-028-001/22583 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005305
| Credited |
10/03/2021
|
|
|
7
| SMT. HARBANS KAUR(Wife) HR-18-027-028-001/22583 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005305
| Credited |
10/03/2021
|
|
|
8
| DARSHAN(Self) HR-18-027-028-001/22616 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005305
| Credited |
10/03/2021
|
|
|
9
| BANTA(Self) HR-18-027-028-001/22460 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005305
| Credited |
10/03/2021
|
|
|
10
| HANS RAJ(Self) HR-18-027-028-001/22496 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
1
| 309 |
309
|
0
|
0
|
309
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005305
| Credited |
10/03/2021
|
|
|
11
| SUKHVINDER KAUR(Daughter-in-Law) HR-18-027-028-001/22365 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005305
| Credited |
10/03/2021
|
|
|
12
| BALJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22365 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005305
| Credited |
10/03/2021
|
|
|
13
| SANDEEP KAUR(Daughter-in-Law) HR-18-027-028-001/17394 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005305
| Credited |
10/03/2021
|
|
|
14
| MANJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22346 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005305
| Credited |
10/03/2021
|
|
|
15
| KALA RAM(Son) HR-18-027-028-001/22454 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005305
| Credited |
10/03/2021
|
|
|
16
| KAILASHO(Daughter-in-Law) HR-18-027-028-001/22454 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005305
| Credited |
10/03/2021
|
|
|
17
| BALJIT(Wife) HR-18-027-028-001/22420 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL006137
| Credited |
31/03/2021
|
|
|
18
| ANGREJ KAUR(Mother) HR-18-027-028-001/22496 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005305
| Credited |
10/03/2021
|
|
|
| Daily Attendence | 14 | 16 | 16 | 17 | 17 | 0 | 17 | 18 | 0 | 0 | 0 | | | | | | | | | | | | | | |