S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| GULAB SINGH(Son) HR-18-027-019-001/4896 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| | | |
1218027WL004313
| Credited |
04/12/2020
|
|
|
2
| VIRPAL KAUR(Wife) HR-18-027-019-001/5253 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL004313
| Credited |
04/12/2020
|
|
|
3
| GURTEJ SINGH(Self) HR-18-027-019-001/678798 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL004313
| Credited |
04/12/2020
|
|
|
4
| DESRAJ(Self) HR-18-027-019-001/185623 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL004313
| Credited |
04/12/2020
|
|
|
5
| PARAMJIT KAUR(Sister) HR-18-027-019-001/34940 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL004313
| Credited |
04/12/2020
|
|
|
6
| MANJEET KAUR(Wife) HR-18-027-019-001/678798 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004313
| Credited |
04/12/2020
|
|
|
7
| BIKAR SINGH(Self) HR-18-027-019-001/5253 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004313
| Credited |
04/12/2020
|
|
|
8
| GINDRO(Self) HR-18-027-019-001/4280 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004313
| Credited |
04/12/2020
|
|
|
9
| JAGPAL(Self) HR-18-027-019-001/4367 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004313
| Credited |
04/12/2020
|
|
|
10
| SUKHVINDER(Husband) HR-18-027-019-001/44216 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004313
| Credited |
04/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |