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
| JAGSEER SINGH(Son) HR-18-027-019-001/33606 | OTHER |
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0221400 |
1218027WL002438
| Credited |
27/08/2020
|
|
|
2
| BALDEV KAUR(Wife) HR-18-027-019-001/34946 | SC |
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0221400 |
1218027WL002438
| Credited |
27/08/2020
|
|
|
3
| GURMEET SINGH(Self) HR-18-027-019-001/433017 | SC |
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | JAKHAL | SBIN000236 |
1218027WL002438
| Credited |
27/08/2020
|
|
|
4
| BIMLA RANI(Wife) HR-18-027-019-001/433017 | SC |
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | JAKHAL | SBIN000236 |
1218027WL002438
| Credited |
27/08/2020
|
|
|
5
| LEELA SINGH(Self) HR-18-027-019-001/4335 | SC |
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002438
| Credited |
27/08/2020
|
|
|
6
| LABH KAUR(Wife) HR-18-027-019-001/4335 | SC |
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002438
| Credited |
27/08/2020
|
|
|
7
| NANU(Self) HR-18-027-019-001/4378 | SC |
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002438
| Credited |
27/08/2020
|
|
|
8
| KALA RAM(Self) HR-18-027-019-001/34947 | SC |
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002438
| Credited |
27/08/2020
|
|
|
9
| CHINDER KAUR(Wife) HR-18-027-019-001/34947 | SC |
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002438
| Credited |
27/08/2020
|
|
|
10
| JASMIT KAUR(Self) HR-18-027-019-001/34948 | SC |
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
1
| 309 |
309
|
0
|
0
|
309
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002438
| Credited |
27/08/2020
|
|
|
11
| DASA SINGH(Self) HR-18-027-019-001/34938 | SC |
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002438
| Credited |
27/08/2020
|
|
|
12
| ANTO(Wife) HR-18-027-019-001/33575 | SC |
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002438
| Credited |
27/08/2020
|
|
|
13
| JEETA SINGH(Self) HR-18-027-019-001/33606 | OTHER |
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002438
| Credited |
27/08/2020
|
|
|
14
| SEEMA RANI(Self) HR-18-027-019-001/3701479 | SC |
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002438
| Credited |
27/08/2020
|
|
|
15
| SARAVJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4378 | SC |
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 309 |
618
|
0
|
0
|
618
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002438
| Credited |
27/08/2020
|
|
|
16
| BHARTHO(Self) HR-18-027-019-001/44327 | SC |
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002438
| Credited |
27/08/2020
|
|
|
17
| RANI(Wife) HR-18-027-019-001/433223 | OTHER |
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002438
| Credited |
27/08/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 16 | 16 | 14 | 13 | 15 | 0 | 0 | | | | | | | | | | | | | | |