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
| TARSEM SINGH(Son) HR-18-027-019-001/71681 | SC |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 309 |
309
|
0
|
0
|
309
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL005606
| Credited |
11/03/2021
|
|
|
2
| RAMPHAL(Self) HR-18-027-019-001/71676 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005606
| Credited |
10/03/2021
|
|
|
3
| JASVIR KAUR(Self) HR-18-027-019-001/71766 | 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 |
1218027WL005606
| Credited |
10/03/2021
|
|
|
4
| PAMMI(Wife) HR-18-027-019-001/9196 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005606
| Credited |
10/03/2021
|
|
|
5
| AMRIK(Self) HR-18-027-019-001/99077 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005606
| Credited |
10/03/2021
|
|
|
6
| KINDER KAUR(Wife) HR-18-027-019-001/71825 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005606
| Credited |
10/03/2021
|
|
|
7
| RAMANDEEP KAUR(Self) HR-18-027-019-001/85578 | 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 |
1218027WL005606
| Credited |
10/03/2021
|
|
|
8
| KOMAL KAUR(Wife) HR-18-027-019-001/71723 | SC |
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 309 |
927
|
0
|
0
|
927
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005606
| Credited |
10/03/2021
|
|
|
9
| BALWINDER SINGH(Self) HR-18-027-019-001/71760 | OTHER |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 309 |
309
|
0
|
0
|
309
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005606
| Credited |
10/03/2021
|
|
|
10
| LABHA SINGH(Self) HR-18-027-019-001/678987 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005606
| Credited |
10/03/2021
|
|
|
11
| LEELA SINGH(Self) HR-18-027-019-001/67981 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005606
| Credited |
10/03/2021
|
|
|
12
| GULAB SINGH(Son) HR-18-027-019-001/68000 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005606
| Credited |
10/03/2021
|
|
|
| Daily Attendence | 7 | 9 | 10 | 0 | 10 | 10 | 9 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |