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
| VIRPAL KAUR(Wife) HR-18-027-019-001/34949 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 284 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL003512
| Credited |
17/04/2020
|
|
|
2
| KARAMJIT KAUR HR-18-027-019-001/33580 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 284 |
1136
|
0
|
0
|
1136
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL003512
| Credited |
17/04/2020
|
|
|
3
| TARSEM(Son) HR-18-027-019-001/33577 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 284 |
1136
|
0
|
0
|
1136
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL003512
| Credited |
17/04/2020
|
|
|
4
| MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 284 |
1136
|
0
|
0
|
1136
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003512
| Credited |
10/04/2020
|
|
|
5
| CHINDA(Brother) HR-18-027-019-001/33610 | SC |
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 284 |
568
|
0
|
0
|
568
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003512
| Credited |
10/04/2020
|
|
|
6
| CHARNA(Self) HR-18-027-019-001/376876 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 284 |
1136
|
0
|
0
|
1136
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003512
| Credited |
17/04/2020
|
|
|
7
| GURLAL SINGH(Self) HR-18-027-019-001/4326 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 284 |
1136
|
0
|
0
|
1136
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003512
| Credited |
17/04/2020
|
|
|
8
| POLA SINGH(Self) HR-18-027-019-001/4348 | SC |
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 284 |
568
|
0
|
0
|
568
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003512
| Credited |
17/04/2020
|
|
|
9
| GINDRO(Self) HR-18-027-019-001/4280 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 284 |
1136
|
0
|
0
|
1136
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003512
| Credited |
17/04/2020
|
|
|
10
| VALKAR SINGH(Husband) HR-18-027-019-001/34949 | OTHER |
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 284 |
284
|
0
|
0
|
284
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003512
| Credited |
10/04/2020
|
|
|
11
| KAMLA DEVI(Wife) HR-18-027-019-001/33579 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 284 |
1136
|
0
|
0
|
1136
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003512
| Credited |
17/04/2020
|
|
|
| Daily Attendence | 8 | 8 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |