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
| KARAMJEET(Wife) HR-18-027-019-001/5270 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 284 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL003056
| Credited |
10/04/2020
|
|
|
2
| CHINDER(Wife) HR-18-027-019-001/5239 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
5
| 284 |
1420
|
0
|
0
|
1420
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003056
| Credited |
10/04/2020
|
|
|
3
| DEV SINGH(Self) HR-18-027-019-001/4886 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 284 |
1704
|
0
|
0
|
1704
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003056
| Credited |
09/04/2020
|
|
|
4
| AMARJEET KAUR(Wife) HR-18-027-019-001/4886 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 284 |
1704
|
0
|
0
|
1704
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003056
| Credited |
10/04/2020
|
|
|
5
| JARNAIL SINGH(Husband) HR-18-027-019-001/4933 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
4
| 284 |
1136
|
0
|
0
|
1136
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003056
| Credited |
10/04/2020
|
|
|
6
| JASWANT KAUR(Wife) HR-18-027-019-001/4946 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
1
| 284 |
284
|
0
|
0
|
284
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003056
| Credited |
10/04/2020
|
|
|
7
| POLA SINGH(Self) HR-18-027-019-001/5024 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 284 |
1704
|
0
|
0
|
1704
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003056
| Credited |
10/04/2020
|
|
|
8
| BANSO KAUR(Wife) HR-18-027-019-001/5024 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 284 |
1704
|
0
|
0
|
1704
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003056
| Credited |
10/04/2020
|
|
|
9
| RAJNI KAUR(Daughter-in-Law) HR-18-027-019-001/50581 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 284 |
1420
|
0
|
0
|
1420
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003056
| Credited |
09/04/2020
|
|
|
10
| PAMMI KAUR(Daughter-in-Law) HR-18-027-019-001/5272 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 284 |
1704
|
0
|
0
|
1704
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003056
| Credited |
10/04/2020
|
|
|
11
| BABU SINGH(Self) HR-18-027-019-001/5309 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 284 |
284
|
0
|
0
|
284
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003056
| Credited |
09/04/2020
|
|
|
12
| DARSHAN SINGH(Self) HR-18-027-019-001/50581 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 284 |
1704
|
0
|
0
|
1704
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003056
| Credited |
09/04/2020
|
|
|
13
| CHALTI DEVI(Wife) HR-18-027-019-001/4933 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
4
| 284 |
1136
|
0
|
0
|
1136
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003056
| Credited |
10/04/2020
|
|
|
| Daily Attendence | 11 | 11 | 11 | 9 | 9 | 11 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |