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
| MEENA RANI(Daughter-in-Law) HR-18-027-019-001/4886 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 281 |
1686
|
0
|
0
|
1686
| Â | Â | Â |
1218027WL003556
| Credited |
11/04/2019
|
|
|
2
| KARAMJEET(Wife) HR-18-027-019-001/5270 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL003556
| Credited |
11/04/2019
|
|
|
3
| RAGHVIR SINGH(Self) HR-18-027-019-001/4946 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 281 |
2529
|
0
|
0
|
2529
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL003556
| Credited |
11/04/2019
|
|
|
4
| JASWANT KAUR(Wife) HR-18-027-019-001/4946 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003556
| Credited |
11/04/2019
|
|
|
5
| AMRIK SINGH(Self) HR-18-027-019-001/5007 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 281 |
2248
|
0
|
0
|
2248
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL004125
| Credited |
13/06/2019
|
|
|
6
| PARAMJEET KAUR(Wife) HR-18-027-019-001/5007 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003556
| Credited |
10/04/2019
|
|
|
7
| POLA SINGH(Self) HR-18-027-019-001/5024 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 281 |
2529
|
0
|
0
|
2529
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL004125
| Credited |
13/06/2019
|
|
|
8
| BANSO KAUR(Wife) HR-18-027-019-001/5024 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 281 |
2529
|
0
|
0
|
2529
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003556
| Credited |
11/04/2019
|
|
|
9
| LEELA SINGH(Self) HR-18-027-019-001/5272 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 281 |
1405
|
0
|
0
|
1405
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003556
| Credited |
10/04/2019
|
|
|
10
| AVTAR SINGH(Son) HR-18-027-019-001/50581 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 281 |
2529
|
0
|
0
|
2529
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003556
| Credited |
10/04/2019
|
|
|
11
| KULDEEP SINGH(Son) HR-18-027-019-001/50581 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
2
| 281 |
562
|
0
|
0
|
562
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003556
| Credited |
10/04/2019
|
|
|
12
| RAJNI KAUR(Daughter-in-Law) HR-18-027-019-001/50581 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 281 |
2529
|
0
|
0
|
2529
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003556
| Credited |
10/04/2019
|
|
|
13
| PAMMI KAUR(Daughter-in-Law) HR-18-027-019-001/5272 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003556
| Credited |
11/04/2019
|
|
|
14
| DARSHAN SINGH(Self) HR-18-027-019-001/50581 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 281 |
2248
|
0
|
0
|
2248
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003556
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 10 | 13 | 12 | 11 | 0 | 11 | 13 | 11 | 10 | 11 | 12 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |