S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| BALRAJ SINGH(Son) HR-18-027-019-001/32658 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL005221
| Credited |
11/03/2021
|
|
|
2
| RAM SINGH(Son) HR-18-027-019-001/10711 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 309 |
309
|
0
|
0
|
309
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL005221
| Credited |
10/03/2021
|
|
|
3
| BASSO KAUR(Wife) HR-18-027-019-001/19908 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005221
| Credited |
10/03/2021
|
|
|
4
| HARVINDER SINGH(Self) HR-18-027-019-001/31987 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005221
| Credited |
10/03/2021
|
|
|
5
| DESRAJ(Self) HR-18-027-019-001/185623 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005221
| Credited |
10/03/2021
|
|
|
6
| DARSHAN SINGH(Self) HR-18-027-019-001/185689 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005221
| Credited |
10/03/2021
|
|
|
7
| RANI DEVI(Wife) HR-18-027-019-001/32659 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005221
| Credited |
10/03/2021
|
|
|
8
| HANSO KAUR(Wife) HR-18-027-019-001/32665 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005221
| Credited |
10/03/2021
|
|
|
9
| BALKAR SINGH(Self) HR-18-027-019-001/26162 | SC |
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
3
| 309 |
927
|
0
|
0
|
927
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005221
| Credited |
10/03/2021
|
|
|
10
| GURDEEP SINGH(Son) HR-18-027-019-001/32714 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005221
| Credited |
10/03/2021
|
|
|
11
| SUKHVINDER KAUR(Daughter-in-Law) HR-18-027-019-001/10711 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005221
| Credited |
10/03/2021
|
|
|
12
| BACHNO(Wife) HR-18-027-019-001/32018 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005221
| Credited |
10/03/2021
|
|
|
13
| NICHHATAR SINGH(Self) HR-18-027-019-001/21908 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005221
| Credited |
10/03/2021
|
|
|
| Daily Attendence | 9 | 0 | 12 | 12 | 12 | 11 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |