S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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 SINGH(Brother) HR-18-027-019-001/9209 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 309 |
3090
|
0
|
0
|
3090
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001760
| Credited |
22/09/2021
|
|
|
2
| CHAJJU(Self) HR-18-027-019-001/11733 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 309 |
3090
|
0
|
0
|
3090
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001760
| Credited |
23/09/2021
|
|
|
3
| ROOP SINGH(Son) HR-18-027-019-001/33566 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 309 |
3090
|
0
|
0
|
3090
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001760
| Credited |
22/09/2021
|
|
|
4
| KALA(Self) HR-18-027-019-001/33567 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 309 |
3090
|
0
|
0
|
3090
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001760
| Credited |
22/09/2021
|
|
|
5
| MURTI(Wife) HR-18-027-019-001/33567 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 309 |
3090
|
0
|
0
|
3090
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001760
| Credited |
22/09/2021
|
|
|
6
| BUTA SINGH(Son) HR-18-027-019-001/4863 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 309 |
2781
|
0
|
0
|
2781
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001760
| Credited |
23/09/2021
|
|
|
7
| CHARNO DEVI(Wife) HR-18-027-019-001/5257 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 309 |
3090
|
0
|
0
|
3090
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001760
| Credited |
23/09/2021
|
|
|
8
| MAHENDRA SINGH(Self) HR-18-027-019-001/5314 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 309 |
2781
|
0
|
0
|
2781
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001760
| Credited |
23/09/2021
|
|
|
9
| BILLU(Self) HR-18-027-019-001/6323 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 309 |
2472
|
0
|
0
|
2472
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001760
| Credited |
22/09/2021
|
|
|
10
| KINDER KAUR(Wife) HR-18-027-019-001/71825 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 309 |
3090
|
0
|
0
|
3090
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001760
| Credited |
23/09/2021
|
|
|
11
| HAKAM SINGH(Self) HR-18-027-019-001/732530 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001760
| Credited |
23/09/2021
|
|
|
12
| GINDRO(Self) HR-18-027-019-001/4280 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
8
| 309 |
2472
|
0
|
0
|
2472
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001760
| Credited |
22/09/2021
|
|
|
13
| JAGPAL(Self) HR-18-027-019-001/4367 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 309 |
3090
|
0
|
0
|
3090
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001760
| Credited |
22/09/2021
|
|
|
14
| OMI DEVI(Daughter-in-Law) HR-18-027-019-001/33566 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 309 |
3090
|
0
|
0
|
3090
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001760
| Credited |
22/09/2021
|
|
|
| Daily Attendence | 11 | 14 | 14 | 14 | 0 | 13 | 13 | 14 | 14 | 13 | 11 | 0 | 0 | 0 | | | | | | | | | | | | | | |