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
| MELO KAUR(Daughter) HR-18-027-019-001/121632 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| STATE BANK OF INDIA | JAKHAL | SBIN000236 |
1218027WL001343
| Credited |
23/09/2021
|
|
|
2
| BALJEET(Wife) HR-18-027-019-001/4995 | SC |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 315 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL001343
| Credited |
23/09/2021
|
|
|
3
| MANJEET SINGH(Self) HR-18-027-019-001/31965 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL001343
| Credited |
23/09/2021
|
|
|
4
| TEK SINGH(Self) HR-18-027-019-001/4725 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL001343
| Credited |
23/09/2021
|
|
|
5
| AMARJEET KAUR(Wife) HR-18-027-019-001/4876 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001343
| Credited |
23/09/2021
|
|
|
6
| LABH SINGH(Self) HR-18-027-019-001/121632 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001343
| Credited |
23/09/2021
|
|
|
7
| CHINDA(Brother) HR-18-027-019-001/33610 | SC |
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001343
| Credited |
23/09/2021
|
|
|
8
| ROOPA DEVI(Wife) HR-18-027-019-001/32712 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001343
| Credited |
23/09/2021
|
|
|
9
| PARAMJIT KAUR(Self) HR-18-027-019-001/33298 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001343
| Credited |
23/09/2021
|
|
|
10
| AMILAL(Self) HR-18-027-019-001/31916 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001343
| Credited |
23/09/2021
|
|
|
11
| NAIB(Son) HR-18-027-019-001/31916 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001343
| Credited |
23/09/2021
|
|
|
12
| RAJINDER SINGH(Son) HR-18-027-019-001/31916 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001343
| Credited |
23/09/2021
|
|
|
13
| AJAIB SINGH(Son) HR-18-027-019-001/31916 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001343
| Credited |
23/09/2021
|
|
|
14
| POLA SINGH(Self) HR-18-027-019-001/5024 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001343
| Credited |
23/09/2021
|
|
|
15
| RAJU(Son) HR-18-027-019-001/4876 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001343
| Credited |
23/09/2021
|
|
|
16
| GINDRO(Self) HR-18-027-019-001/4280 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001343
| Credited |
23/09/2021
|
|
|
17
| BADAMO(Wife) HR-18-027-019-001/11634 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001343
| Credited |
23/09/2021
|
|
|
18
| BALRAJ SINGH(Husband) HR-18-027-019-001/33298 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001343
| Credited |
23/09/2021
|
|
|
19
| NAIB SINGH(Self) HR-18-027-019-001/33610 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002145
| Credited |
08/10/2021
|
|
|
20
| DHANNA SINGH(Self) HR-18-027-019-001/4935 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001343
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 19 | 20 | 0 | 19 | 0 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |