S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| JAGSIR SINGH(Self) HR-18-027-019-001/4780 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 331 |
2979
|
0
|
0
|
2979
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002944
| Credited |
27/10/2022
|
|
|
2
| GURMEET(Wife) HR-18-027-019-001/4780 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 331 |
2979
|
0
|
0
|
2979
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002944
| Credited |
27/10/2022
|
|
|
3
| JOGINDER SINGH(Son) HR-18-027-019-001/4766 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 331 |
3310
|
0
|
0
|
3310
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002944
| Credited |
27/10/2022
|
|
|
4
| GEJ SINGH HR-18-027-019-001/4878 | SC |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 331 |
331
|
0
|
0
|
331
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002944
| Credited |
27/10/2022
|
|
|
5
| RAJPATI(Wife) HR-18-027-019-001/5000 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002944
| Credited |
27/10/2022
|
|
|
6
| LEELA SINGH(Self) HR-18-027-019-001/5013 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 331 |
2979
|
0
|
0
|
2979
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002944
| Credited |
27/10/2022
|
|
|
7
| JASPAL KAUR(Daughter-in-Law) HR-18-027-019-001/4988 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 331 |
3310
|
0
|
0
|
3310
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002944
| Credited |
27/10/2022
|
|
|
8
| MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002944
| Credited |
27/10/2022
|
|
|
9
| ROOP SINGH(Self) HR-18-027-019-001/4871 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002944
| Credited |
27/10/2022
|
|
|
10
| SAVITARI(Wife) HR-18-027-019-001/4871 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002944
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 9 | 9 | 0 | 9 | 9 | 6 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |