S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| BALDEV KAUR(Wife) HR-18-027-019-001/34946 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0221400 |
1218027WL002472
| Credited |
29/01/2020
|
|
|
2
| MELA SINGH(Self) HR-18-027-019-001/32655 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002472
| Credited |
28/01/2020
|
|
|
3
| SHEELA(Wife) HR-18-027-019-001/32666 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 284 |
1988
|
0
|
0
|
1988
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002472
| Credited |
28/01/2020
|
|
|
4
| ROOPA DEVI(Wife) HR-18-027-019-001/32712 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 284 |
2272
|
0
|
0
|
2272
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002472
| Credited |
28/01/2020
|
|
|
5
| REENA DEVI(Daughter-in-Law) HR-18-027-019-001/32712 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002472
| Credited |
28/01/2020
|
|
|
6
| ANTO(Wife) HR-18-027-019-001/33575 | SC |
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 284 |
1988
|
0
|
0
|
1988
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002472
| Credited |
28/01/2020
|
|
|
7
| JEETA SINGH(Self) HR-18-027-019-001/33606 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 284 |
568
|
0
|
0
|
568
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002472
| Credited |
28/01/2020
|
|
|
8
| DASA SINGH(Self) HR-18-027-019-001/34938 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 284 |
1704
|
0
|
0
|
1704
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002472
| Credited |
28/01/2020
|
|
|
9
| SANGTRI DEVI(Wife) HR-18-027-019-001/34938 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 284 |
2272
|
0
|
0
|
2272
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002472
| Credited |
28/01/2020
|
|
|
10
| SARVJEET KAUR(Wife) HR-18-027-019-001/32008 | SC |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 284 |
2272
|
0
|
0
|
2272
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002472
| Credited |
28/01/2020
|
|
|
11
| JAGMEL(Self) HR-18-027-019-001/34946 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002472
| Credited |
28/01/2020
|
|
|
12
| Harwinder kaur(Daughter-in-Law) HR-18-027-019-001/32670 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002472
| Credited |
28/01/2020
|
|
|
13
| SUKHWINDER KAUR(Wife) HR-18-027-019-001/32655 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002472
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 10 | 9 | 0 | 11 | 13 | 12 | 11 | 11 | 11 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |