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
| VIRPAL KAUR HR-18-027-019-001/33580 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 281 |
2529
|
0
|
0
|
2529
| Â | Â | Â |
1218027WL002965
| Credited |
13/03/2019
|
|
|
2
| VIRPAL KAUR(Wife) HR-18-027-019-001/34949 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 281 |
2529
|
0
|
0
|
2529
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL002965
| Credited |
13/03/2019
|
|
|
3
| KARAMJIT KAUR HR-18-027-019-001/33580 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 281 |
2529
|
0
|
0
|
2529
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL002965
| Credited |
13/03/2019
|
|
|
4
| MEENA(Wife) HR-18-027-019-001/4513057 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL002965
| Credited |
13/03/2019
|
|
|
5
| VAKEEL SINGH(Son) HR-18-027-019-001/43291 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 281 |
1405
|
0
|
0
|
1405
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002965
| Credited |
13/03/2019
|
|
|
6
| TARSEM(Son) HR-18-027-019-001/33577 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL002965
| Credited |
13/03/2019
|
|
|
7
| MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 | SC |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 281 |
1124
|
0
|
0
|
1124
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002965
| Credited |
13/03/2019
|
|
|
8
| MURTI(Wife) HR-18-027-019-001/33567 | OTHER |
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 281 |
843
|
0
|
0
|
843
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002965
| Credited |
13/03/2019
|
|
|
9
| SURJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4290 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 281 |
2529
|
0
|
0
|
2529
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002965
| Credited |
13/03/2019
|
|
|
10
| KALA RAM(Self) HR-18-027-019-001/34947 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 281 |
2529
|
0
|
0
|
2529
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002965
| Credited |
13/03/2019
|
|
|
11
| JASMIT KAUR(Self) HR-18-027-019-001/34948 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 281 |
2529
|
0
|
0
|
2529
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002965
| Credited |
13/03/2019
|
|
|
12
| GINDRO(Self) HR-18-027-019-001/4280 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002965
| Credited |
13/03/2019
|
|
|
13
| JAGPAL(Self) HR-18-027-019-001/4367 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 281 |
2529
|
0
|
0
|
2529
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002965
| Credited |
13/03/2019
|
|
|
14
| OMI DEVI(Daughter-in-Law) HR-18-027-019-001/33566 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 281 |
2529
|
0
|
0
|
2529
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002965
| Credited |
13/03/2019
|
|
|
15
| RANI DEVI(Wife) HR-18-027-019-001/34945 | SC |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
2
| 281 |
562
|
0
|
0
|
562
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002965
| Credited |
13/03/2019
|
|
|
16
| AMANDEV(Son) HR-18-027-019-001/33578 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002965
| Credited |
13/03/2019
|
|
|
17
| KAMLA DEVI(Wife) HR-18-027-019-001/33579 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002965
| Credited |
13/03/2019
|
|
|
| Daily Attendence | 7 | 17 | 17 | 16 | 14 | 13 | 0 | 13 | 13 | 13 | 13 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |