S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
|
P
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL001416
| Credited |
23/09/2021
|
|
|
2
| HARPAL SINGH(Self) HR-18-027-019-001/5228 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001416
| Credited |
23/09/2021
|
|
|
3
| AGRAJ KAUR(Wife) HR-18-027-019-001/5251 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001416
| Credited |
23/09/2021
|
|
|
4
| GURJEET(Son) HR-18-027-019-001/5000 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001416
| Credited |
23/09/2021
|
|
|
5
| PARAMJEET KAUR(Wife) HR-18-027-019-001/5007 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001416
| Credited |
23/09/2021
|
|
|
6
| PARAMJIT KAUR(Wife) HR-18-027-019-001/5310 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001416
| Credited |
23/09/2021
|
|
|
7
| BINDER KAUR(Wife) HR-18-027-019-001/5441 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001416
| Credited |
23/09/2021
|
|
|
8
| VIRPAL KAUR(Wife) HR-18-027-019-001/678707 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001416
| Credited |
23/09/2021
|
|
|
9
| IQBAL SINGH(Brother) HR-18-027-019-001/678755 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001416
| Credited |
23/09/2021
|
|
|
10
| AVTAR SINGH(Son) HR-18-027-019-001/50581 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001416
| Credited |
23/09/2021
|
|
|
11
| RAJNI KAUR(Daughter-in-Law) HR-18-027-019-001/50581 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001416
| Credited |
23/09/2021
|
|
|
12
| BABLI SINGH(Son) HR-18-027-019-001/5284 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001416
| Credited |
23/09/2021
|
|
|
13
| SURESH(Son) HR-18-027-019-001/5307 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001416
| Credited |
23/09/2021
|
|
|
14
| HARPREET KAUR(Self) HR-18-027-019-001/67848 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001416
| Credited |
23/09/2021
|
|
|
15
| SUMAN KAUR(Self) HR-18-027-019-001/67859 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001416
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 0 | | | | | | | | | | | | | | |