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
| SUNITA(Wife) HR-18-027-019-001/705023 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 309 |
927
|
0
|
0
|
927
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
2
| BEEKAR SINGH(Self) HR-18-027-019-001/678907 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
3
| KABAL(Self) HR-18-027-019-001/678941 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
4
| BINDER KAUR(Wife) HR-18-027-019-001/5441 | SC |
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
2
| 309 |
618
|
0
|
0
|
618
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
5
| GURJEET(Wife) HR-18-027-019-001/678528 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
6
| BILLU(Self) HR-18-027-019-001/6323 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 309 |
618
|
0
|
0
|
618
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
7
| VEERPAL KAUR(Daughter-in-Law) HR-18-027-019-001/5278 | SC |
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
8
| RITA DEVI(Self) HR-18-027-019-001/67967 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
9
| MANJIT KAUR(Wife) HR-18-027-019-001/67873 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 309 |
927
|
0
|
0
|
927
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
10
| MANJEET(Self) HR-18-027-019-001/678785 | SC |
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
11
| BALVIR(Husband) HR-18-027-019-001/67881 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
12
| PINKI KAUR(Wife) HR-18-027-019-001/67882 | SC |
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
13
| BALBIRO(Wife) HR-18-027-019-001/5704 | SC |
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
14
| JAGRAJ SINGH(Self) HR-18-027-019-001/5795 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
15
| MITHU(Self) HR-18-027-019-001/6 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
2
| 309 |
618
|
0
|
0
|
618
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
| Daily Attendence | 2 | 3 | 5 | 10 | 13 | 0 | 13 | 15 | 0 | 0 | 0 | | | | | | | | | | | | | | |