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
| KOMAL KAUR(Daughter) HR-18-027-019-001/71725 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL002262
| Credited |
13/10/2021
|
|
|
2
| RAJ SINGH(Son) HR-18-027-019-001/9020 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 315 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | JAKHAL | SBIN000236 |
1218027WL002262
| Credited |
13/10/2021
|
|
|
3
| RAM CHANDER(Self) HR-18-027-019-001/678707 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002262
| Credited |
13/10/2021
|
|
|
4
| VIRPAL KAUR(Wife) HR-18-027-019-001/678707 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002262
| Credited |
13/10/2021
|
|
|
5
| GOGI DEVI(Daughter) HR-18-027-019-001/71725 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002262
| Credited |
13/10/2021
|
|
|
6
| VIRPAL(Wife) HR-18-027-019-001/71657 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002262
| Credited |
13/10/2021
|
|
|
7
| JASVIR KAUR(Self) HR-18-027-019-001/71744 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002262
| Credited |
13/10/2021
|
|
|
8
| JAGTAR SINGH(Self) HR-18-027-019-001/678708 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002262
| Credited |
13/10/2021
|
|
|
9
| CHAMELI(Wife) HR-18-027-019-001/678751 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002262
| Credited |
13/10/2021
|
|
|
10
| JASVINDER KAUR(Self) HR-18-027-019-001/67878 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002262
| Credited |
13/10/2021
|
|
|
11
| CHARANJEET KAUR(Self) HR-18-027-019-001/67880 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002262
| Credited |
13/10/2021
|
|
|
12
| RANI(Self) HR-18-027-019-001/67881 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002262
| Credited |
13/10/2021
|
|
|
13
| JAGTAR SINGH(Husband) HR-18-027-019-001/67967 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002262
| Credited |
13/10/2021
|
|
|
| Daily Attendence | 11 | 12 | 13 | 13 | 13 | 0 | 13 | 12 | 0 | 0 | 0 | | | | | | | | | | | | | | |