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
| MURTI(Wife) HR-18-027-019-001/4963 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL002513
| Credited |
08/12/2021
|
|
|
2
| AJEB SINGH(Self) HR-18-027-019-001/5251 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002513
| Credited |
08/12/2021
|
|
|
3
| RAGHVIR SINGH(Self) HR-18-027-019-001/4946 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL002513
| Credited |
08/12/2021
|
|
|
4
| JASWANT KAUR(Wife) HR-18-027-019-001/4946 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002513
| Credited |
08/12/2021
|
|
|
5
| PARAMJEET KAUR(Wife) HR-18-027-019-001/5007 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002513
| Credited |
08/12/2021
|
|
|
6
| JANGIDARO(Wife) HR-18-027-019-001/4849 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002513
| Credited |
08/12/2021
|
|
|
7
| BABA(Self) HR-18-027-019-001/4863 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002513
| Credited |
08/12/2021
|
|
|
8
| SUKHO(Wife) HR-18-027-019-001/5469 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002513
| Credited |
08/12/2021
|
|
|
9
| BHAGWANT SINGH(Self) HR-18-027-019-001/66499 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002513
| Credited |
08/12/2021
|
|
|
10
| MURTI(Wife) HR-18-027-019-001/66499 | SC |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002513
| Credited |
08/12/2021
|
|
|
11
| JASBIR KAUR(Wife) HR-18-027-019-001/678708 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002513
| Credited |
08/12/2021
|
|
|
12
| MENA(Self) HR-18-027-019-001/67917 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002513
| Credited |
26/10/2021
|
|
|
13
| POONAM DEVI(Daughter-in-Law) HR-18-027-019-001/67917 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002513
| Credited |
26/10/2021
|
|
|
14
| DHANPATI(Self) HR-18-027-019-001/67919 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002513
| Credited |
26/10/2021
|
|
|
15
| PAMMI KAUR(Daughter-in-Law) HR-18-027-019-001/5272 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002513
| Credited |
26/10/2021
|
|
|
16
| JARNAIL SINGH(Self) HR-18-027-019-001/5469 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002513
| Credited |
08/12/2021
|
|
|
17
| SUMAN KAUR(Daughter-in-Law) HR-18-027-019-001/4935 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002513
| Credited |
26/10/2021
|
|
|
18
| RAJU(Son) HR-18-027-019-001/4849 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002513
| Credited |
08/12/2021
|
|
|
19
| CHINDER KAUR(Daughter-in-Law) HR-18-027-019-001/4852 | SC |
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002513
| Credited |
08/12/2021
|
|
|
| Daily Attendence | 15 | 19 | 18 | 18 | 18 | 0 | 19 | 16 | 16 | 16 | 17 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |