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
| KULDEEP(Son) HR-18-027-019-001/4883 | SC |
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002678
| Credited |
08/12/2021
|
|
|
2
| MADHI SINGH(Son) HR-18-027-019-001/5286 | 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
| CHARANJIT KAUR(Daughter-in-Law) HR-18-027-019-001/5286 | 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
| JAGJIT SINGH(Son) HR-18-027-019-001/5310 | SC |
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002678
| Credited |
08/12/2021
|
|
|
5
| MALKIYAT(Wife) HR-18-027-019-001/5355 | SC |
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002678
| Credited |
08/12/2021
|
|
|
6
| DEV SINGH(Self) HR-18-027-019-001/4886 | 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
|
|
|
7
| AMARJEET KAUR(Wife) HR-18-027-019-001/4886 | 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
| TEJA SINGH(Self) HR-18-027-019-001/4914 | SC |
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002678
| Credited |
08/12/2021
|
|
|
9
| BOBI DEVI(Wife) HR-18-027-019-001/4914 | SC |
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002678
| Credited |
08/12/2021
|
|
|
10
| RANI KAUR(Wife) HR-18-027-019-001/5284 | 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
|
|
|
11
| LEELA SINGH(Self) HR-18-027-019-001/678743 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002678
| Credited |
30/10/2021
|
|
|
12
| GURTEJ SINGH(Self) HR-18-027-019-001/678798 | SC |
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002678
| Credited |
08/12/2021
|
|
|
13
| MANJEET KAUR(Wife) HR-18-027-019-001/678798 | SC |
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002678
| Credited |
08/12/2021
|
|
|
14
| MOHAN SINGH(Self) HR-18-027-019-001/4857 | SC |
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002678
| Credited |
08/12/2021
|
|
|
15
| GHUKAR SINGH(Self) HR-18-027-019-001/4938 | SC |
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002678
| Credited |
08/12/2021
|
|
|
16
| KAVITA RANI(Daughter-in-Law) HR-18-027-019-001/5390 | 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
|
|
|
| Daily Attendence | 10 | 15 | 13 | 16 | 13 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |