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
| BALKAR SINGH(Self) HR-18-027-019-001/67939 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL000414
| Credited |
22/06/2021
|
|
|
2
| BALIYA BAI(Wife) HR-18-027-019-001/67939 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL000414
| Credited |
22/06/2021
|
|
|
3
| HARJINDER KAUR(Wife) HR-18-027-019-001/5080 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
6
| 315 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL000414
| Credited |
22/06/2021
|
|
|
4
| RAM CHANDER(Self) HR-18-027-019-001/678707 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000414
| Credited |
22/06/2021
|
|
|
5
| MALKIYAT KAUR(Wife) HR-18-027-019-001/5291 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000414
| Credited |
23/06/2021
|
|
|
6
| MAHENDER KAUR(Wife) HR-18-027-019-001/5565 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000414
| Credited |
23/06/2021
|
|
|
7
| KRISHANA DEVI(Self) HR-18-027-019-001/5828 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000414
| Credited |
23/06/2021
|
|
|
8
| SATPAL SINGH(Self) HR-18-027-019-001/5237 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000414
| Credited |
22/06/2021
|
|
|
9
| BALJEET KAUR(Wife) HR-18-027-019-001/70838 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000414
| Credited |
22/06/2021
|
|
|
10
| MAMTA RANI(Wife) HR-18-027-019-001/67952 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000414
| Credited |
22/06/2021
|
|
|
11
| KALA SINGH(Self) HR-18-027-019-001/67824 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000414
| Credited |
23/06/2021
|
|
|
12
| KARMAJIT KAUR(Wife) HR-18-027-019-001/67824 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000414
| Credited |
23/06/2021
|
|
|
13
| SUMAN KAUR(Self) HR-18-027-019-001/67859 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000414
| Credited |
22/06/2021
|
|
|
14
| CHAMELI(Wife) HR-18-027-019-001/678751 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000414
| Credited |
23/06/2021
|
|
|
15
| JASVINDER KAUR(Self) HR-18-027-019-001/67878 | SC |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000414
| Credited |
22/06/2021
|
|
|
16
| CHARANJEET KAUR(Self) HR-18-027-019-001/67880 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000414
| Credited |
23/06/2021
|
|
|
17
| RANI(Self) HR-18-027-019-001/67881 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000414
| Credited |
23/06/2021
|
|
|
18
| LAXMAN SINGH(Self) HR-18-027-019-001/5259 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
6
| 315 |
1890
|
0
|
0
|
1890
| SARVA HARYANA GRAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000414
| Credited |
22/06/2021
|
|
|
| Daily Attendence | 17 | 18 | 15 | 13 | 0 | 9 | 8 | 10 | 0 | 0 | | | | | | | | | | | | | | |