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
| SAMMI KAUR(Daughter-in-Law) HR-18-027-019-001/4896 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 281 |
1967
|
0
|
0
|
1967
| | | |
1218027WL003469
| Credited |
11/04/2019
|
|
|
2
| TARA(Self) HR-18-027-019-001/4680 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL003469
| Credited |
12/04/2019
|
|
|
3
| SARDUL SINGH(Self) HR-18-027-019-001/32709 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003469
| Credited |
11/04/2019
|
|
|
4
| LUXMI DEVI(Wife) HR-18-027-019-001/32709 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003469
| Credited |
11/04/2019
|
|
|
5
| BEERA(Husband) HR-18-027-019-001/32707 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 281 |
1686
|
0
|
0
|
1686
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003469
| Credited |
12/04/2019
|
|
|
6
| PALI SINGH(Son) HR-18-027-019-001/10106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003469
| Credited |
11/04/2019
|
|
|
7
| BALBIR(Husband) HR-18-027-019-001/11631 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 281 |
1967
|
0
|
0
|
1967
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003469
| Credited |
11/04/2019
|
|
|
8
| CHAJJU(Self) HR-18-027-019-001/11733 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003469
| Credited |
12/04/2019
|
|
|
9
| DESRAJ(Self) HR-18-027-019-001/185623 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003469
| Credited |
11/04/2019
|
|
|
10
| JASWANT KAUR(Wife) HR-18-027-019-001/185623 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003469
| Credited |
11/04/2019
|
|
|
11
| SUNITA(Wife) HR-18-027-019-001/31995 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 281 |
1686
|
0
|
0
|
1686
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004101
| Credited |
11/06/2019
|
|
|
12
| KARNAILO KAUR(Wife) HR-18-027-019-001/32027 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003469
| Credited |
12/04/2019
|
|
|
13
| 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
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003469
| Credited |
12/04/2019
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 11 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |