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
| JASBIR URF JASWINDER KAUR(Daughter-in-Law) HR-18-027-019-001/5264 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 284 |
2840
|
0
|
0
|
2840
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL001870
| Credited |
28/10/2019
|
|
|
2
| GAGANDEEP(Wife) HR-18-027-019-001/5047 | SC |
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 284 |
852
|
0
|
0
|
852
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL001870
| Credited |
28/10/2019
|
|
|
3
| VEEJA(Self) HR-18-027-019-001/5696 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 284 |
2840
|
0
|
0
|
2840
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001870
| Credited |
28/10/2019
|
|
|
4
| KAILO(Wife) HR-18-027-019-001/4878 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 284 |
2840
|
0
|
0
|
2840
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001870
| Credited |
28/10/2019
|
|
|
5
| SANTOSH KAUR(Wife) HR-18-027-019-001/5008 | SC |
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 284 |
852
|
0
|
0
|
852
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001870
| Credited |
29/10/2019
|
|
|
6
| AMANDEEP SINGH(Son) HR-18-027-019-001/5008 | SC |
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 284 |
852
|
0
|
0
|
852
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001870
| Credited |
28/10/2019
|
|
|
7
| SUMAN KAUR(Daughter-in-Law) HR-18-027-019-001/4935 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 284 |
2840
|
0
|
0
|
2840
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001870
| Credited |
28/10/2019
|
|
|
8
| GURNAM SINGH(Self) HR-18-027-019-001/5232 | OTHER |
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 284 |
852
|
0
|
0
|
852
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002832
| Credited |
10/04/2020
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |