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
| GULAB SINGH(Son) HR-18-027-019-001/4896 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| Â | Â | Â |
1218027WL002029
| Credited |
11/08/2020
|
|
|
2
| JASBIR URF JASWINDER KAUR(Daughter-in-Law) HR-18-027-019-001/5264 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 309 |
309
|
0
|
0
|
309
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
3
| NEEMO RANI(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
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
4
| HARBANS KAUR(Wife) HR-18-027-019-001/5244 | SC |
|
A
|
A
|
P
|
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
|
|
|
5
| CHARNO DEVI(Wife) HR-18-027-019-001/5257 | 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
| GURMEET(Wife) HR-18-027-019-001/4780 | 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
|
|
|
7
| RAJPATI(Wife) HR-18-027-019-001/5000 | SC |
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 309 |
927
|
0
|
0
|
927
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
8
| JASVIR SINGH(Self) HR-18-027-019-001/5008 | SC |
|
A
|
A
|
P
|
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
|
|
|
9
| SANTOSH KAUR(Wife) HR-18-027-019-001/5008 | SC |
|
A
|
A
|
P
|
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
|
|
|
10
| MURTI KAUR(Wife) HR-18-027-019-001/5013 | 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
|
|
|
11
| TARSEM SINGH(Self) HR-18-027-019-001/5221 | SC |
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
12
| DARSHAN SINGH(Self) HR-18-027-019-001/5229 | 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
|
|
|
13
| GURNAM SINGH(Self) HR-18-027-019-001/5232 | OTHER |
|
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
|
|
|
14
| ROOP SINGH(Self) HR-18-027-019-001/4871 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
1
| 309 |
309
|
0
|
0
|
309
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
15
| DHANNA SINGH(Self) HR-18-027-019-001/4935 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
| Daily Attendence | 2 | 5 | 9 | 12 | 13 | 0 | 14 | 13 | 0 | 0 | 0 | | | | | | | | | | | | | | |