S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| KAMLESH(Wife) HR-18-027-019-001/9072 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001346
| Credited |
23/09/2021
|
|
|
2
| PARAMJEET KAUR(Wife) HR-18-027-019-001/9712 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001346
| Credited |
23/09/2021
|
|
|
3
| RAM KALI(Wife) HR-18-027-019-001/9066 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001346
| Credited |
23/09/2021
|
|
|
4
| BALJEET KAUR(Wife) HR-18-027-019-001/70838 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001346
| Credited |
23/09/2021
|
|
|
5
| VIRPAL(Wife) HR-18-027-019-001/71657 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001346
| Credited |
23/09/2021
|
|
|
6
| JASVIR KAUR(Self) HR-18-027-019-001/71744 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001346
| Credited |
23/09/2021
|
|
|
7
| TEJO(Self) HR-18-027-019-001/71834 | SC |
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001346
| Credited |
23/09/2021
|
|
|
8
| JASVINDER KAUR(Self) HR-18-027-019-001/67878 | SC |
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001346
| Credited |
23/09/2021
|
|
|
9
| CHARANJEET KAUR(Self) HR-18-027-019-001/67880 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001346
| Credited |
23/09/2021
|
|
|
10
| KULVINDER SINGH(Son) HR-18-027-019-001/67880 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001346
| Credited |
23/09/2021
|
|
|
11
| RANI(Self) HR-18-027-019-001/67881 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001346
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |